[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10852 | 155.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 34390 | 2.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 21180 | 187940.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 39344 | 380.21 | 2025-09-02 | 92 | 6 | 13 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-10-01 | 85 | 7 | 5 | Actual |
| 24370 | 161.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 23740 | 7823.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 27577 | 60.33 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 34532 | 95550.41 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 16102 | 458.67 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 12050 | 200.00 | 2023-08-02 | 84 | 1 | 7 | Budget |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 5473 | 9.00 | 2023-02-02 | 96 | 1 | 8 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 16800 | 170564.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 32378 | 284220.94 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 38041 | 23.10 | 2025-08-02 | 94 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2025-09-02 | 97 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 4238 | 46.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 36834 | 12532.91 | 2025-07-03 | 40 | 7 | 11 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 6224 | 368.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-09-02 | 6 | 7 | 7 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 32774 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 5812 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 9884 | 650356.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 5716 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 14082 | 51712.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 32975 | 11240.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 2388 | 28910.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 36343 | 16.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 26170 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 33412 | 99.70 | 2025-04-03 | 94 | 1 | 12 | Actual |
| 6521 | 561.00 | 2023-03-04 | 97 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 28308 | 10.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 38992 | 94.38 | 2025-09-02 | 94 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 1244 | 23454.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-02 | 29 | 7 | 7 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 15450 | -168.39 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-07-03 | 63 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 19439 | 217577.15 | 2024-03-03 | 6 | 7 | 11 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-08-02 | 71 | 4 | 6 | Budget |
| 8149 | 233.00 | 2023-05-05 | 90 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 32980 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 3325 | 90.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 33286 | 65.65 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 17782 | 221.00 | 2024-02-02 | 90 | 1 | 5 | Actual |
| 38789 | 71000.00 | 2025-09-02 | 99 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 38157 | 176.69 | 2025-08-02 | 90 | 2 | 13 | Actual |
| 35042 | 176.00 | 2025-06-02 | 89 | 6 | 5 | Actual |
| 4271 | 11739.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 31902 | 375.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 18136 | 31605.00 | 2024-02-02 | 38 | 7 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 29603 | 84990.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 13108 | -161.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 14028 | 107056.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 34981 | 75858.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 22078 | 278.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 15368 | 12542.48 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 14368 | 23634.18 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 1920 | 23367.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 21639 | 14.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 14834 | 388.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 7752 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-05 | 33 | 7 | 7 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 31363 | 10434.78 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 32784 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
| 19399 | 101.82 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 27681 | 26.29 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 38080 | 412788.24 | 2025-08-02 | 4 | 7 | 12 | Actual |
| 32683 | 491692.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 16222 | 206.08 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 32361 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 5689 | 19.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 34190 | 1038170.00 | 2025-05-04 | 6 | 7 | 7 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 34197 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 17440 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 6074 | 36678.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 659 | 220.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 24694 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 16692 | 158.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-08-02 | 77 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-01 | 92 | 7 | 8 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 7021 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 16246 | 9.27 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 19490 | 70.97 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 24856 | 243.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 35682 | 39867.46 | 2025-06-02 | 37 | 7 | 11 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 4163 | 1334567.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 9633 | 208.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 16939 | 153.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 34505 | 8.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 8220 | 200.00 | 2023-05-05 | 83 | 1 | 5 | Budget |
| 19457 | 15230.83 | 2024-03-03 | 34 | 7 | 11 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 24481 | 4127.43 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 756 | 100.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 23435 | -27.96 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 34523 | 8504.11 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 14083 | 28043.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-08-02 | 82 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 3877 | 253.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 19368 | 144.38 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 12821 | 312.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 8709 | 0.00 | 2023-05-05 | 54 | 6 | 7 | Budget |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-07-03 | 37 | 7 | 6 | Actual |
| 32142 | 101.82 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 21354 | 113.53 | 2024-05-04 | 66 | 2 | 11 | Actual |
| 14914 | -162.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 18543 | 535.88 | 2024-02-02 | 34 | 7 | 12 | Actual |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2025-04-03 | 33 | 7 | 4 | Actual |
| 37914 | 17.78 | 2025-08-02 | 83 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 28855 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-09-02 | 78 | 4 | 6 | Budget |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 38299 | 20974.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 38672 | 319.00 | 2025-09-02 | 66 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-08-02 | 83 | 1 | 4 | Budget |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 22526 | 53.95 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 8394 | 134.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 4082 | 5900.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 22194 | 47193.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 30445 | 6998.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 34630 | 263375.88 | 2025-05-04 | 6 | 7 | 12 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 11873 | 228.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 6962 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 12466 | 57156.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 21042 | 227.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 27609 | 220.98 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 28853 | 6.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 15068 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 8763 | 68492.00 | 2023-05-05 | 94 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 39123 | 4508.29 | 2025-09-02 | 22 | 7 | 11 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 20837 | 803.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 34887 | 158.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 7346 | 360.00 | 2023-04-04 | 92 | 3 | 6 | Actual |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 14775 | -163.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 14973 | -199.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 30394 | 19.00 | 2025-02-01 | 96 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 6507 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 34122 | -59413.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 31345 | 261820.17 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 30231 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 3976 | 380.00 | 2023-01-02 | 92 | 3 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 24781 | 125.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 32477 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-03 | 31 | 7 | 12 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 34417 | 6.00 | 2025-05-04 | 96 | 3 | 11 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 27301 | 158561.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 29086 | 129.32 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-02 | 4 | 7 | 7 | Actual |
| 4787 | 63000.00 | 2023-02-02 | 99 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 32707 | 43461.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 3745 | 37775.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-03 | 29 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 29506 | -422.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 31608 | 255.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 32907 | 336.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 17688 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 15473 | 8348.79 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 14113 | 338.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 17965 | 59.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 10604 | -192.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 10525 | -147.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-09-02 | 84 | 1 | 4 | Budget |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 33305 | 218.85 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 8734 | 2500.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-06-02 | 97 | 6 | 12 | Actual |
| 1588 | 63996.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 34002 | 116.00 | 2025-05-04 | 85 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 22997 | -148.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 28391 | 120.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 17026 | 58.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2024-05-04 | 94 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 5400 | 704891.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-06-02 | 83 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 2621 | 243.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 17330 | 16.72 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 15387 | 53119.83 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 4540 | 7500.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 26015 | 339.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 14570 | 1006243.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 35367 | 1888929.00 | 2025-06-02 | 46 | 7 | 7 | Actual |
| 35529 | 306.08 | 2025-06-02 | 77 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 13883 | 19088.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 6126 | -173.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 5272 | 3402.00 | 2023-02-02 | 23 | 7 | 6 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 7099 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 37246 | 288.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 13119 | 8965.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 34934 | 92.00 | 2025-06-02 | 69 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 33843 | 54.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-02 | 101 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 8761 | -178.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 11946 | 100.00 | 2023-08-02 | 68 | 6 | 6 | Budget |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 27715 | 98174.93 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 32835 | 122.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 17093 | 12859.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 30304 | 273.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-06-02 | 52 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 12123 | 667.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 3018 | 56500.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 39068 | 76.29 | 2025-09-02 | 87 | 5 | 11 | Actual |
| 28971 | 259.27 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 32696 | 36558.00 | 2025-04-03 | 24 | 7 | 4 | Actual |
| 15510 | 16.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 17450 | 6.08 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 28298 | 612.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 37694 | 14.00 | 2025-08-02 | 96 | 1 | 8 | Actual |
| 30716 | 293.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 4304 | 14934.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 9676 | 176.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 30003 | 53931.55 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 24808 | 12227.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 16224 | 274.17 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 35827 | 64.41 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 24741 | 26602.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 24899 | 484178.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 5899 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 22955 | 43.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 37527 | 487.00 | 2025-08-02 | 72 | 6 | 6 | Actual |
| 4774 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 35302 | 16.00 | 2025-06-02 | 96 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 20922 | 31.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 11657 | 971221.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 31698 | 108.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 22140 | 150468.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 9537 | 144.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 7669 | 23128.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 6382 | 272800.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 26537 | 37.99 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 37927 | 177782.80 | 2025-08-02 | 56 | 6 | 11 | Actual |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 3970 | 109.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 17109 | 1195398.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 25181 | 297.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-05-05 | 92 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 7658 | 16551.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
| 38403 | 36884.00 | 2025-09-02 | 94 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 38372 | 5325.00 | 2025-09-02 | 53 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 4457 | 40494.26 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 21678 | 487892.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 27871 | 62.66 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-02 | 12 | 2 | 12 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 28147 | 403.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 7033 | 7.00 | 2023-04-04 | 96 | 6 | 4 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 11236 | 100.00 | 2023-08-02 | 74 | 1 | 3 | Budget |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 33163 | 863.22 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 23706 | 54.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 19020 | 399.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
Generated 2025-11-01 06:38:09.321 UTC