[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 28403 | 232.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 26446 | 103.95 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 9868 | 100.00 | 2023-06-02 | 84 | 6 | 7 | Budget |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 38067 | 225.23 | 2025-08-02 | 83 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 1634 | 468.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-08-02 | 92 | 4 | 6 | Actual |
| 26069 | 382.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 16687 | 35.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-09-02 | 56 | 6 | 6 | Budget |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 19460 | 9233.91 | 2024-03-03 | 38 | 7 | 11 | Actual |
| 37515 | 107728.00 | 2025-08-02 | 56 | 6 | 6 | Actual |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 22105 | 96484.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-07-03 | 12 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 39346 | 893.00 | 2025-09-02 | 97 | 6 | 13 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 27624 | 350.77 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 32315 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 35273 | 2812053.00 | 2025-06-02 | 43 | 7 | 6 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 39203 | 3480.61 | 2025-09-02 | 63 | 6 | 12 | Actual |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 18278 | 67.78 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 23951 | 1839928.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 1417 | 208.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 18483 | 98.63 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 18338 | 98.63 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 16070 | 25454.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 25813 | 306.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 15272 | 44.38 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 18430 | 4.00 | 2024-02-02 | 96 | 6 | 11 | Actual |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 29945 | 127.36 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 7448 | 41300.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 36487 | 13.00 | 2025-07-03 | 96 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 5117 | 27.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 1353 | 174.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-07-03 | 84 | 1 | 4 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 12812 | 11755.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 6268 | 153.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 31015 | -53.50 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 16307 | 40.12 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 6372 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-08-02 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-02-02 | 91 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 37867 | 263.53 | 2025-08-02 | 92 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 33291 | -99.24 | 2025-04-03 | 91 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-06-02 | 83 | 5 | 11 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-09-02 | 66 | 2 | 12 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 35155 | 290.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 16540 | 636.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 6271 | 313.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 26093 | 45.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 29499 | 44.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 2749 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-05-04 | 29 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 3085 | -266.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 26282 | 350000.00 | 2024-10-01 | 42 | 7 | 7 | Actual |
| 18880 | -173.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 23738 | 15.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-05-05 | 7 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 4399 | 5.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 33493 | 8004.10 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 35253 | 29029.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-07-03 | 63 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 230 | 176.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 6241 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2024-02-02 | 43 | 7 | 4 | Actual |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 38803 | 6062.00 | 2025-09-02 | 23 | 7 | 7 | Actual |
| 2912 | 149.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 32363 | 30085.36 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 16697 | 9.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 30655 | 312.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 36876 | 398.64 | 2025-07-03 | 74 | 2 | 12 | Actual |
| 22918 | 9.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 4422 | 80.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 17912 | 330.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 15867 | 363.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 8364 | 100.00 | 2023-05-05 | 85 | 1 | 6 | Budget |
| 18022 | 355787.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 16327 | 12.46 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 25456 | 173.10 | 2024-09-01 | 74 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 15442 | 44.38 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 28973 | 7.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 37364 | 26343.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 34965 | 19756.00 | 2025-06-02 | 18 | 7 | 4 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 9217 | 4128.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-03 | 100 | 7 | 12 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-09-02 | 99 | 6 | 6 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 16696 | 23500.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 25085 | 81.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 20419 | 9.27 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 13820 | 97.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 35796 | 41040.89 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 513 | 273.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 12772 | 101.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 39309 | 313.54 | 2025-09-02 | 90 | 2 | 13 | Actual |
| 20974 | 288.00 | 2024-05-04 | 66 | 3 | 6 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 32776 | 247387.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 26070 | 586.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 7557 | 850.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 14682 | -174.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 14979 | 559894.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-06-02 | 66 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 9292 | 3849.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 34636 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 34497 | 149.70 | 2025-05-04 | 84 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 23473 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 21475 | 191.19 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 4857 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 24478 | 336092.13 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 36735 | 369.91 | 2025-07-03 | 80 | 4 | 11 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 30092 | 150.76 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 26559 | 27.36 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 23166 | 10603.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 31352 | 106706.75 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 8418 | -87.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 19084 | 151137.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 16801 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 9880 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 32677 | 528.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 37156 | 43156.00 | 2025-08-02 | 33 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 28145 | 302.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 22017 | 302.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 12145 | 17156.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 14066 | 480761.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 36938 | 5727.46 | 2025-07-03 | 20 | 7 | 12 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 24697 | 75992.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 30968 | 326.30 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 21044 | 181.00 | 2024-05-04 | 90 | 5 | 6 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 13890 | 19.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 22404 | 153.95 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 31187 | 36.93 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 33198 | 32242.59 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 31962 | 188066.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 25462 | 8.21 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 36416 | 35580.00 | 2025-07-03 | 33 | 7 | 6 | Actual |
| 31842 | 346.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 24279 | 36344.18 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 30809 | -288.00 | 2025-02-01 | 91 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 6504 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 18786 | 216.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 28114 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 24437 | -23.71 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 11858 | 280.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 20922 | 31.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 36330 | 382.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 34560 | -108.81 | 2025-05-04 | 91 | 1 | 12 | Actual |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 22765 | 234.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 11795 | 200.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 37602 | 16.00 | 2025-08-02 | 96 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 29861 | -252.43 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 9528 | 50.00 | 2023-06-02 | 84 | 2 | 6 | Budget |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 21456 | 10.33 | 2024-05-04 | 94 | 5 | 11 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 16408 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 8948 | 182.90 | 2023-05-05 | 92 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 38051 | 12393.54 | 2025-08-02 | 63 | 6 | 12 | Actual |
| 33961 | 23.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 881 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-07-03 | 91 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-08-02 | 85 | 5 | 11 | Actual |
| 14252 | 16.72 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 26097 | -250.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 11796 | 52.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 35900 | 7992.63 | 2025-06-02 | 8 | 7 | 13 | Actual |
| 34388 | 94.38 | 2025-05-04 | 92 | 2 | 11 | Actual |
| 20065 | 10817.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 38023 | 10.33 | 2025-08-02 | 69 | 2 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-04 | 24 | 7 | 12 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 20802 | 14268.00 | 2024-05-04 | 18 | 7 | 4 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 19195 | 157.14 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 19199 | 287.45 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 30213 | 201.26 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 35328 | 296.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 38811 | 183511.00 | 2025-09-02 | 35 | 7 | 7 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 20476 | 3757.21 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 39258 | 374426.11 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 8655 | 16000.00 | 2023-05-05 | 100 | 7 | 6 | Actual |
| 26727 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 3095 | 600.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 31234 | 51019.79 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 29057 | 6.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 21891 | 9288.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 22376 | -69.45 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 21756 | 509.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 36120 | 7068.00 | 2025-07-03 | 23 | 7 | 4 | Actual |
| 7513 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 38319 | 114.00 | 2025-09-02 | 66 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 3116 | 43.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 8669 | 200.00 | 2023-05-05 | 68 | 1 | 7 | Budget |
| 37778 | 36327.52 | 2025-08-02 | 33 | 7 | 8 | Actual |
| 27146 | 447.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-03 | 87 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 6192 | 100.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 10939 | 3428.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-02 | 92 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-09-02 | 40 | 7 | 5 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 26178 | 163004.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 32350 | 474.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 23706 | 54.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 13263 | 129843.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 37686 | 385.94 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 16924 | 149.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2024-05-04 | 8 | 7 | 11 | Actual |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 16715 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 27759 | 6.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 25060 | 12537.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 22166 | 194.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-02 | 8 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 32980 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 7520 | 14934.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 39375 | 128430.15 | 2025-09-02 | 46 | 7 | 13 | Actual |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 4127 | 468.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 13039 | 68.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-07-03 | 77 | 6 | 6 | Budget |
| 27705 | 1252466.65 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 12153 | 1479759.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 1775 | 90.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 14025 | 324.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 33765 | 475.00 | 2025-05-04 | 90 | 1 | 4 | Actual |
| 33379 | 29269.39 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 1783 | 257.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 14071 | 73612.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 4259 | 167.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 18987 | -106.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 28147 | 403.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 31280 | 117.04 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 2819 | 380.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 36776 | 111.40 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 24902 | 13942.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 21360 | 211.40 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 21763 | 2076.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-07-03 | 83 | 6 | 4 | Actual |
| 20549 | 762.48 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-05-05 | 80 | 2 | 6 | Budget |
| 39134 | 12914.83 | 2025-09-02 | 38 | 7 | 11 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 35902 | 41954.67 | 2025-06-02 | 14 | 7 | 13 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 27602 | 350.77 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 3638 | 200.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 9873 | 118.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 20938 | -198.00 | 2024-05-04 | 91 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
Generated 2025-11-02 03:14:53.306 UTC