[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9182 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 23408 | -109.88 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 31013 | 45.44 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 32237 | 42.25 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 29091 | 1235.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 12666 | 26706.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 13451 | 167620.87 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 37580 | 742.00 | 2025-08-02 | 66 | 1 | 7 | Actual |
| 1940 | 53.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 22141 | 25312.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 20671 | 9.00 | 2024-05-04 | 96 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 4584 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 28553 | 36427.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 24118 | 422.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 35047 | 11.00 | 2025-06-02 | 96 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 33972 | 40.00 | 2025-05-04 | 83 | 2 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 19019 | -239.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 19341 | 96.51 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 13958 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 4233 | 420.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 22782 | 14838.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 15032 | 424.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 1998 | 57.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 297 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 792 | 29888.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-03 | 61 | 3 | 11 | Actual |
| 23029 | 53878.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 9588 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-09-02 | 81 | 4 | 6 | Budget |
| 21376 | 3.00 | 2024-05-04 | 96 | 2 | 11 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 2049 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 6171 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 10872 | 94612.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 2041 | 60663.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 38653 | 75.00 | 2025-09-02 | 83 | 5 | 6 | Actual |
| 20166 | 69236.00 | 2024-04-03 | 34 | 7 | 7 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 31608 | 255.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 20316 | 226.30 | 2024-04-03 | 90 | 1 | 11 | Actual |
| 3083 | 216.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 15003 | 28910.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 30575 | 284.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 21199 | 961955.00 | 2024-05-04 | 43 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 15258 | 173.10 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 5390 | 178.00 | 2023-02-02 | 90 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 7332 | 380.00 | 2023-04-04 | 81 | 3 | 6 | Budget |
| 28207 | 13.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-06-02 | 82 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-07-03 | 13 | 7 | 5 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 39056 | 11.40 | 2025-09-02 | 71 | 5 | 11 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 9538 | 31.00 | 2023-06-02 | 94 | 2 | 6 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 3690 | 55224.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 15758 | 9.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 37936 | 52.89 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 30602 | 135.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 29559 | 246.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 19078 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 8421 | 4.00 | 2023-05-05 | 96 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 14068 | 24981.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-06-02 | 82 | 1 | 7 | Budget |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-05-04 | 74 | 3 | 11 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 21447 | 3.95 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 10750 | 72.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 10856 | 5819.00 | 2023-07-03 | 94 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 6224 | 368.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 7491 | 80.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 15969 | 122649.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
| 22077 | 181.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 8395 | 100.00 | 2023-05-05 | 74 | 2 | 6 | Budget |
| 28438 | 519.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 37540 | 263.00 | 2025-08-02 | 89 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 28507 | 30239.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 19710 | 283.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 38384 | 76.00 | 2025-09-02 | 69 | 6 | 4 | Actual |
| 29519 | 136.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 30016 | 314.59 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 36327 | 90.00 | 2025-07-03 | 83 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-09-02 | 87 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 27463 | -344.37 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 1417 | 208.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 20134 | 160.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-09-02 | 35 | 7 | 11 | Actual |
| 14828 | 81.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 38408 | 732890.00 | 2025-09-02 | 4 | 7 | 4 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 3037 | 100704.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 38682 | 132.00 | 2025-09-02 | 78 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 31121 | 4508.29 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 5697 | 93.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 16246 | 9.27 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 801 | 14629.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 33355 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 16510 | 9513.70 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 19360 | 144.38 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 3015 | 345566.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 32986 | 32302.00 | 2025-04-03 | 24 | 7 | 6 | Actual |
| 28847 | 448.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 14727 | 277.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 24479 | 206354.60 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 10860 | 240200.00 | 2023-07-03 | 101 | 6 | 6 | Budget |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 15919 | 174.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 28336 | 55.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 34956 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 8759 | 144.00 | 2023-05-05 | 89 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 8388 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Budget |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-06-02 | 61 | 1 | 13 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 29476 | 86.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 38091 | 4552.97 | 2025-08-02 | 22 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 11449 | 11.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 11727 | 249.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 34182 | -222.00 | 2025-05-04 | 91 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 27337 | 272.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 32690 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 35656 | 7998.78 | 2025-06-02 | 94 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 8792 | 39702.00 | 2023-05-05 | 39 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-05-04 | 43 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 5838 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 22998 | 247.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 31810 | -155.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 15468 | 1330.57 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 36742 | 93.31 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 4062 | 50.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 31504 | 444.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2025-04-03 | 12 | 2 | 11 | Actual |
| 28815 | 37.99 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-06-02 | 63 | 6 | 4 | Budget |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 29649 | 659.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 8412 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 30650 | 209.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 17004 | 22423.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 13728 | 236.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 34760 | 61390.12 | 2025-05-04 | 29 | 7 | 13 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 15070 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 32588 | 45600.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 5047 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 36068 | 866.00 | 2025-07-03 | 92 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 18380 | 192.25 | 2024-02-02 | 74 | 5 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 9633 | 208.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 19692 | 360.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 20592 | 31669.43 | 2024-04-03 | 21 | 7 | 12 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 21542 | 8.21 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 30139 | 32.83 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 4352 | 137041.51 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 4540 | 7500.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 5241 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 3018 | 56500.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 20462 | 1193.33 | 2024-04-03 | 94 | 6 | 11 | Actual |
| 22970 | 306.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 9656 | 92.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 14557 | 237.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 19822 | 2255.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 16968 | 19.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 32465 | 236.34 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 16422 | 73.10 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-09-01 | 85 | 5 | 11 | Actual |
| 6308 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 7666 | 37050.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
| 7729 | 276.84 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 23576 | 1344.40 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 31173 | 19.91 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 18444 | 44538.82 | 2024-02-02 | 21 | 7 | 11 | Actual |
| 10649 | 200.00 | 2023-07-03 | 87 | 2 | 6 | Budget |
| 3965 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 1446 | 89871.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 25984 | 128721.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 20737 | 56.00 | 2024-05-04 | 69 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 682 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 18747 | 12118.00 | 2024-03-03 | 22 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-02 | 19 | 7 | 4 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-02 | 19 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 31667 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 2952 | 7000.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 33736 | 82.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 31114 | 90713.09 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 6218 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 30838 | 42912.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 13277 | 72908.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 39408 | 17619.30 | 2025-10-01 | 92 | 7 | 13 | Actual |
| 28406 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 12811 | 842611.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 26191 | 28801.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 35643 | 485.87 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 9723 | 280.00 | 2023-06-02 | 81 | 6 | 6 | Budget |
| 28705 | 206.08 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 19460 | 9233.91 | 2024-03-03 | 38 | 7 | 11 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 24408 | 92.25 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 29298 | 180.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 23034 | 3490.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 27345 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 22047 | 182.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 28551 | 216162.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 29114 | 56718.10 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 840 | 142.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 36471 | 352.00 | 2025-07-03 | 74 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 18588 | 7303.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 35339 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 39368 | 31612.37 | 2025-09-02 | 34 | 7 | 13 | Actual |
| 35100 | 213.00 | 2025-06-02 | 89 | 1 | 6 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-02 | 61 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 33998 | 412.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 8647 | 26990.00 | 2023-05-05 | 34 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 37459 | 16.00 | 2025-08-02 | 96 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 33391 | 178.42 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 36691 | 143.31 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 7165 | 630.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 29147 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 4272 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 15359 | -159.88 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 17347 | 9.27 | 2024-01-02 | 68 | 5 | 11 | Actual |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 34093 | 403.00 | 2025-05-04 | 97 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 3609 | 8.00 | 2023-01-02 | 54 | 6 | 4 | Actual |
| 38097 | 12897.81 | 2025-08-02 | 32 | 7 | 12 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 25861 | -296.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 14860 | -89.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 20169 | 32833.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 3915 | 10.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 29331 | 49866.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 15285 | 149.70 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 17223 | 122663.97 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 10798 | 4.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 33237 | 409.28 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 14328 | 8041.33 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 3977 | 84.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 38617 | 19.00 | 2025-09-02 | 69 | 4 | 6 | Actual |
| 22770 | 621.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 30777 | 15.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 8100 | 139100.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 25919 | 300.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 933 | 26049.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 16048 | 10.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-09-02 | 81 | 1 | 12 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 18391 | 17.78 | 2024-02-02 | 89 | 5 | 11 | Actual |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 19939 | 586074.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 35830 | 106.52 | 2025-06-02 | 90 | 1 | 13 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-09-02 | 83 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 13138 | 25020.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 19074 | 228.00 | 2024-03-03 | 89 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 31873 | 38028.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 16055 | 27962.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 18693 | 292.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 27386 | 39950.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-06-02 | 97 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 26193 | 7657.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 15557 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 29551 | 16.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 34632 | 5267.88 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-05-04 | 92 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 33259 | 59.27 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 17999 | 33.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 36302 | 125.00 | 2025-07-03 | 84 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
Generated 2025-11-02 00:03:20.427 UTC