[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22167 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 26155 | 382.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 28174 | 262175.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 13852 | -70.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 36689 | 107.14 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 30991 | 260279.01 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2023-05-05 | 37 | 7 | 6 | Actual |
| 36509 | 35580.00 | 2025-07-03 | 33 | 7 | 7 | Actual |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 33377 | 9896.69 | 2025-04-03 | 33 | 7 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 13389 | 15300.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 32367 | 8171.12 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 513 | 273.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 33275 | 14.59 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 20757 | 109974.00 | 2024-05-04 | 12 | 2 | 4 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 19290 | 274.17 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 27129 | 26.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 11342 | 23076.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 4957 | 249296.00 | 2023-02-02 | 46 | 7 | 5 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 23574 | 26688.49 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 32301 | 435.87 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 7193 | 35657.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 9415 | 352500.00 | 2023-06-02 | 101 | 6 | 5 | Budget |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-04 | 7 | 7 | 4 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 17526 | 2276.33 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-09-30 | 85 | 7 | 11 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 34531 | 11623.32 | 2025-05-04 | 38 | 7 | 11 | Actual |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-08-02 | 46 | 7 | 4 | Actual |
| 24326 | 101.82 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-02 | 18 | 7 | 12 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 2797 | 30.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 32635 | 493.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-09-02 | 54 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 39028 | 45.44 | 2025-09-02 | 69 | 4 | 11 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 1387 | 54.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-08-02 | 54 | 6 | 4 | Budget |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 7637 | -203.00 | 2023-04-04 | 91 | 6 | 7 | Actual |
| 24070 | 55490.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 25192 | 19091.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 26308 | 472.30 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 29876 | 289.06 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 30934 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 9824 | 134137.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 36223 | 35689.00 | 2025-07-03 | 38 | 7 | 5 | Actual |
| 15327 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 29317 | 75343.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 32018 | 222.30 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 21823 | 21735.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 852 | 1100.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 26310 | -577.70 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 28110 | 434.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 28197 | 76.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 33412 | 99.70 | 2025-04-03 | 94 | 1 | 12 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 15272 | 44.38 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 21128 | 156.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 5269 | 9988.00 | 2023-02-02 | 20 | 7 | 6 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 17887 | 9.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 16227 | 63893.44 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-02 | 6 | 7 | 6 | Actual |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 18073 | 475.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 34626 | 503.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-08-02 | 56 | 6 | 6 | Actual |
| 23617 | 143.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 35784 | 39413.20 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 17395 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 15202 | 86110.26 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 21344 | 160.34 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 16728 | 24678.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 4990 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 35078 | 24687.00 | 2025-06-02 | 100 | 7 | 5 | Actual |
| 841 | 810.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 33376 | 12289.29 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 1640 | 73.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 28212 | 150832.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 26026 | 24.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 26539 | 33.74 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 32219 | 39.06 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 7251 | 9.00 | 2023-04-04 | 96 | 1 | 6 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 23496 | 26998.07 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 5339 | 37540.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 24980 | 1137408.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 11923 | 4516.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 33950 | 450.00 | 2025-05-04 | 90 | 1 | 6 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-04-04 | 90 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 38771 | 310.00 | 2025-09-02 | 74 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 7322 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 23116 | 10.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 23948 | -44.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 35067 | 67518.00 | 2025-06-02 | 31 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 22097 | 4378.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 22808 | 40.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 29858 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-06-02 | 96 | 2 | 12 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 36436 | 486.00 | 2025-07-03 | 74 | 1 | 7 | Actual |
| 25511 | 7441.32 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 18483 | 98.63 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 21399 | 149.70 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 24937 | 151.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 19327 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 34702 | 152.13 | 2025-05-04 | 84 | 2 | 13 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 27930 | 211.78 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 28391 | 120.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 18121 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 16303 | 80.55 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 37038 | 203.01 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 26801 | 51703.97 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 27364 | 346.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 39363 | 7150.51 | 2025-09-02 | 28 | 7 | 13 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 16702 | 501517.00 | 2024-01-02 | 6 | 7 | 4 | Actual |
| 9582 | 585.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2024-01-02 | 37 | 7 | 7 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 38810 | 78927.00 | 2025-09-02 | 34 | 7 | 7 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 10532 | 153100.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 12064 | 25500.00 | 2023-08-02 | 53 | 6 | 7 | Budget |
| 17488 | 120.97 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 23158 | 15448.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-02 | 6 | 7 | 6 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 38653 | 75.00 | 2025-09-02 | 83 | 5 | 6 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 26548 | 8861.56 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 14470 | 106.08 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 12781 | 563.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 27346 | 326001.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 18109 | 98791.00 | 2024-02-02 | 94 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 4960 | 18600.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 30087 | 203.95 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 35250 | 9183.00 | 2025-06-02 | 7 | 7 | 6 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 16988 | 550.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 18104 | 720.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 5196 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
| 916 | 2618.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 9621 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Budget |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 17270 | 232.68 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 28705 | 206.08 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-06-02 | 7 | 7 | 5 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-05-05 | 53 | 6 | 4 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 15529 | 376.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 33981 | 1508328.00 | 2025-05-04 | 10 | 3 | 6 | Actual |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 39330 | 503.02 | 2025-09-02 | 74 | 6 | 13 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 36067 | -519.00 | 2025-07-03 | 91 | 1 | 4 | Actual |
| 13017 | 65.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2023-05-05 | 34 | 7 | 8 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 28299 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 514 | -218.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 18434 | 439350.43 | 2024-02-02 | 4 | 7 | 11 | Actual |
| 17335 | 96.51 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 3734 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 4133 | 8.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 38666 | 8392.00 | 2025-09-02 | 57 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 938 | 350000.00 | 2022-10-02 | 42 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 28465 | 44186.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 32823 | 115.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 1442 | 46269.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 33802 | 408.00 | 2025-05-04 | 92 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 20801 | 67328.00 | 2024-05-04 | 15 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 34474 | 58.21 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 22395 | 132.68 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 34199 | 71987.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 38510 | 15706.00 | 2025-09-02 | 20 | 7 | 5 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 1511 | 12900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 27095 | 680941.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 19107 | 207.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 9884 | 650356.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 4143 | 37489.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 3751 | 61700.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 11978 | -144.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 36192 | 189.00 | 2025-07-03 | 89 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 22463 | -183.28 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 24454 | 22.04 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 14531 | 127.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 11454 | 8841.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 20063 | 13109.00 | 2024-04-03 | 20 | 7 | 6 | Actual |
| 25750 | 85927.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 38916 | 129133.79 | 2025-09-02 | 14 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 37992 | 259.27 | 2025-08-02 | 66 | 1 | 12 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 19127 | 13234.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 11996 | 95640.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 32343 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 36809 | 69071.20 | 2025-07-03 | 101 | 6 | 11 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 23177 | 27923.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 24134 | 50.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2024-05-04 | 31 | 7 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-04 | 37 | 7 | 12 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 14943 | 23235.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 16408 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 30748 | 3996551.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-08-02 | 83 | 6 | 7 | Budget |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 1423 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-02 | 12 | 2 | 4 | Actual |
| 28978 | 388400.55 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 32961 | 129.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 25115 | 26574.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 7338 | 117.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 15245 | 67.78 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 2550 | 8692.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 3876 | 165.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 2480 | 251.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 36499 | 55087.00 | 2025-07-03 | 19 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 27390 | 244932.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 1777 | 79.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 20752 | 504.00 | 2024-05-04 | 90 | 1 | 4 | Actual |
| 1905 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 30805 | 220.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37541 | 405.00 | 2025-08-02 | 90 | 6 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 33370 | 4508.29 | 2025-04-03 | 22 | 7 | 11 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 11795 | 200.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 2681 | 371.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 34524 | 80298.00 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 26122 | 278.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 29551 | 16.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 919 | 26970.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 8346 | 118.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 26459 | -116.26 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-08-02 | 84 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 6961 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 6193 | 130.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 33145 | 343.51 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 13701 | 31058.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 24613 | 564.60 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 22900 | 24.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 11518 | 12019.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-11-01 | 69 | 2 | 12 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 21456 | 10.33 | 2024-05-04 | 94 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 29482 | 835735.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 26674 | 136516.07 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 24902 | 13942.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 25531 | 9047.74 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
Generated 2025-11-01 09:08:59.688 UTC