[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 0
31409 items
NOTE: Only 1000 elements of total 31409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 34914 | 393.00 | 2025-06-02 | 89 | 1 | 4 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 13781 | 11129.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 14485 | 3795.51 | 2023-10-02 | 18 | 7 | 12 | Actual |
| 27678 | 235.87 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 34592 | 12870.15 | 2025-05-04 | 52 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 28647 | 173.81 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-09-02 | 92 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 13186 | 223.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 21039 | 58.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 18017 | 10.00 | 2024-02-02 | 96 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 24974 | 76.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 20544 | 55.02 | 2024-04-03 | 90 | 2 | 12 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 35240 | 220.00 | 2025-06-02 | 89 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-07-03 | 37 | 7 | 13 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 35831 | -82.96 | 2025-06-02 | 91 | 1 | 13 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Budget |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 18389 | 9.27 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 15630 | 13.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 17309 | 90.12 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 35256 | 55087.00 | 2025-06-02 | 19 | 7 | 6 | Actual |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 17342 | 380.55 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 37267 | 21731.00 | 2025-08-02 | 20 | 7 | 4 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 16040 | 198.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 23349 | 36.93 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 19559 | 1114.61 | 2024-03-03 | 15 | 7 | 12 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 8762 | 296.00 | 2023-05-05 | 92 | 6 | 7 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 37228 | 5097.00 | 2025-08-02 | 62 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-08-02 | 82 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 14352 | 42.25 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 4861 | -228.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 26019 | 75272.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 27016 | 38350.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 34298 | 819.28 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 17416 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 12129 | 19629.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 39374 | 1094856.04 | 2025-09-02 | 43 | 7 | 13 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 11986 | 645861.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 29232 | 82.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 35116 | 157.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 13217 | 112.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 15772 | 43841.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-06-02 | 4 | 7 | 4 | Actual |
| 37214 | 414.00 | 2025-08-02 | 89 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 17366 | 11.40 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 6517 | -193.00 | 2023-03-04 | 91 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 21522 | 5780.65 | 2024-05-04 | 100 | 7 | 11 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 7633 | 720.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 18739 | 8741.00 | 2024-03-03 | 8 | 7 | 4 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 3662 | -162.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 4917 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 38083 | 6908.33 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 17456 | -50.30 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 17356 | 37.99 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 23434 | 36.93 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 6141 | 62.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 20965 | -77.00 | 2024-05-04 | 91 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 6965 | 176.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-06-02 | 66 | 1 | 4 | Budget |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 15811 | 205.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-05-04 | 29 | 7 | 11 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 24114 | 1080.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 7651 | 147665.00 | 2023-04-04 | 15 | 7 | 7 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 9631 | 156.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 27005 | 19245.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 32961 | 129.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 16376 | 6801.95 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 21104 | 112664.00 | 2024-05-04 | 39 | 7 | 6 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 25505 | 5.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 7621 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 33770 | 102885.00 | 2025-05-04 | 12 | 2 | 4 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 13652 | 169.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 37833 | 32.67 | 2025-08-02 | 83 | 2 | 11 | Actual |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 23076 | 21197.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 26543 | 1.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 22914 | 179.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 12530 | 21770.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 15690 | 184500.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 37405 | 106580.00 | 2025-08-02 | 12 | 2 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 7266 | 60.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-05-04 | 66 | 1 | 7 | Actual |
| 17839 | 17490.00 | 2024-02-02 | 28 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 36515 | 38829.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 12111 | 100.00 | 2023-08-02 | 84 | 6 | 7 | Budget |
| 28498 | 239399.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 857 | 2607.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-07-03 | 83 | 3 | 6 | Budget |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 10795 | -115.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 37980 | 62720.01 | 2025-08-02 | 35 | 7 | 11 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 29504 | 343.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 23924 | 84328.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 16496 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 25738 | 362.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 36134 | 1005345.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 8412 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 36772 | 99.70 | 2025-07-03 | 92 | 5 | 11 | Actual |
| 18750 | 21961.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 11324 | 273.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 11676 | 37264.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 36159 | -367.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2024-05-04 | 99 | 6 | 8 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-09-02 | 68 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 18136 | 31605.00 | 2024-02-02 | 38 | 7 | 7 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-09-02 | 84 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 27631 | 100.76 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 32977 | 47286.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 11725 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 13436 | 257.15 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 17029 | 325.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 19787 | 59153.00 | 2024-04-03 | 39 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 7429 | 50.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 31857 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 26163 | 320272.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 1556 | 540.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 6459 | 210360.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 11494 | 494.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 33688 | 223107.00 | 2025-05-04 | 4 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 1895 | 9000.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 26996 | -245.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-09-02 | 46 | 7 | 4 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 6946 | 256.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-08-02 | 81 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 3946 | 24.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-10-01 | 85 | 7 | 5 | Actual |
| 22376 | -69.45 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 22119 | 220.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 12140 | 18991.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 16985 | -252.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 17027 | 93.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 19089 | 32955.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 14619 | 58.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 4952 | 107678.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 35885 | 162.66 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 7059 | 43165.00 | 2023-04-04 | 37 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 32253 | 163.53 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 16477 | 8.21 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-06-02 | 87 | 6 | 5 | Budget |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 11677 | 101468.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 38429 | 212597.00 | 2025-09-02 | 37 | 7 | 4 | Actual |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 25513 | 36966.34 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 38372 | 5325.00 | 2025-09-02 | 53 | 6 | 4 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 16908 | 91.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-02 | 18 | 7 | 7 | Actual |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-02 | 28 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 8703 | 200007.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 19372 | 138.00 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 22139 | 11.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 29571 | 333.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 5400 | 704891.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 10862 | 244102.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 17158 | 107.14 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 37056 | 3753.95 | 2025-07-03 | 22 | 7 | 13 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 6381 | 47500.00 | 2023-03-04 | 99 | 6 | 6 | Actual |
| 19572 | 427.36 | 2024-03-03 | 34 | 7 | 12 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 2380 | 49815.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 33771 | 10064.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 26092 | 48.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 29560 | 7.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 6150 | 109.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 8183 | 302470.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 10548 | 105222.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 24962 | 6.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 295 | 7.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 7385 | 70.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 21740 | 83.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 37551 | 8058.00 | 2025-08-02 | 8 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2023-02-02 | 13 | 7 | 6 | Actual |
| 33797 | 194.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-04 | 8 | 7 | 6 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 19788 | 31388.00 | 2024-04-03 | 40 | 7 | 4 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-06-02 | 85 | 1 | 4 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2025-04-03 | 34 | 7 | 11 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 13553 | 1281.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-08-02 | 83 | 1 | 4 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 31133 | 76263.88 | 2025-02-01 | 39 | 7 | 11 | Actual |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 32908 | -269.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 12028 | 37.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 38696 | 47500.00 | 2025-09-02 | 99 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 38134 | 78330.78 | 2025-08-02 | 12 | 2 | 13 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-09-02 | 84 | 6 | 11 | Actual |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 21990 | 97.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 34422 | 298.64 | 2025-05-04 | 66 | 4 | 11 | Actual |
| 39387 | 945.00 | 2025-10-01 | 92 | 7 | 6 | Actual |
| 23158 | 15448.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-07-03 | 24 | 7 | 11 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 23406 | 91.19 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 12465 | 13720.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 16926 | -182.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 293 | 291.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-10-01 | 93 | 7 | 11 | Actual |
| 22143 | 1254.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 19394 | 23.10 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 15783 | 130827.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 6170 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 8502 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 18260 | 21869.67 | 2024-02-02 | 100 | 7 | 8 | Actual |
| 28462 | 30027.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 31730 | -108.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 17430 | 271277.10 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 29184 | 944.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 15765 | 15173.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 12468 | 4811.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 11768 | 62.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 31672 | 180800.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 1536 | 175.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 5283 | 91764.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 10328 | -216.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 20581 | 16937.24 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-05-05 | 84 | 6 | 7 | Budget |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 31161 | -124.77 | 2025-02-01 | 91 | 1 | 12 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 19098 | 405.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 27945 | 59933.95 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 32165 | 100.76 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 7629 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 31016 | 92.25 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 32435 | 22724.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 35687 | 604504.28 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2023-05-05 | 29 | 7 | 7 | Actual |
| 32607 | 118.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 25990 | 1455599.00 | 2024-10-01 | 45 | 7 | 5 | Actual |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 18375 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 15378 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 33552 | 127.57 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 4276 | 113300.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 14270 | 46.50 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 26322 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 39346 | 893.00 | 2025-09-02 | 97 | 6 | 13 | Actual |
| 6038 | 200.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 32479 | 4504.84 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 2792 | 8.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 14583 | 29444.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 12640 | 132.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 17844 | 48677.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
Generated 2025-11-01 22:07:58.136 UTC