[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 27410 | 497318.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 18852 | 45070.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 6999 | 62.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2023-03-04 | 53 | 6 | 4 | Budget |
| 29540 | 70.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-08-02 | 80 | 5 | 11 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 35248 | 247827.00 | 2025-06-02 | 4 | 7 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 14244 | 6.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 19545 | 85.87 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 20317 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 13781 | 11129.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 36466 | 247.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 21019 | -198.00 | 2024-05-04 | 91 | 4 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2024-05-04 | 38 | 7 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 32391 | 422.31 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 23558 | -120.52 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 35237 | 87.00 | 2025-06-02 | 84 | 6 | 6 | Actual |
| 31939 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 9416 | 320464.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 13247 | 154.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 35123 | 45.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 33949 | 293.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 1717 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-08-02 | 83 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 19554 | 5927.47 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 5404 | 71194.00 | 2023-02-02 | 14 | 7 | 7 | Actual |
| 25471 | 20.97 | 2024-09-01 | 94 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 34197 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 14476 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 22205 | 20603.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-02 | 90 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 3178 | 39902.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 7493 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 10909 | 200.00 | 2023-07-03 | 74 | 1 | 7 | Budget |
| 17741 | 14981.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-03 | 19 | 7 | 4 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 18906 | 118.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 27512 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
| 14360 | 433.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 19094 | 70.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 13923 | 246.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-09-02 | 71 | 6 | 6 | Actual |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 19752 | 101.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 31120 | 86831.10 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 7491 | 80.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 12728 | 11246.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 4211 | 242.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 28676 | 268122.74 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 25388 | -24.77 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 7394 | 62.00 | 2023-04-04 | 94 | 4 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-02 | 99 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 15687 | 27151.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 15384 | 6926.42 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 36425 | 26058.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 22022 | 8.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 29505 | 528.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 5407 | 30604.00 | 2023-02-02 | 19 | 7 | 7 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 20477 | 58646.53 | 2024-04-03 | 21 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 24358 | 20.97 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 34747 | 12990.97 | 2025-05-04 | 7 | 7 | 13 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 20722 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 33493 | 8004.10 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 21676 | 223200.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 31660 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-08-02 | 77 | 1 | 7 | Budget |
| 15749 | 163.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 25205 | 55583.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 24312 | 20.97 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2024-04-03 | 101 | 6 | 3 | Actual |
| 10794 | 144.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 13879 | 249.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 2686 | 271202.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 9713 | 100.00 | 2023-06-02 | 74 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-06-02 | 80 | 1 | 4 | Budget |
| 31076 | 176779.58 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 30792 | 59.00 | 2025-02-01 | 69 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2023-02-02 | 31 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 24002 | -192.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-08-02 | 63 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 3598 | 208.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-02 | 40 | 7 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 24375 | 102.89 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 30441 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 14992 | 20384.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 24121 | 349260.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 31197 | 14160.60 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 25207 | 26181.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 38497 | 13.00 | 2025-09-02 | 96 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 5720 | -174.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-07-03 | 82 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 25000 | 109.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 29029 | 213.54 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 27902 | -242.60 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 763 | 218.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-07-03 | 90 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 20768 | 319.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 36130 | 51470.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 15543 | 324.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 27719 | 7587.07 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 19319 | 11.40 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 31358 | 1534.61 | 2025-02-01 | 23 | 7 | 13 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 5045 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 2025 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 1062 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 8782 | 18468.00 | 2023-05-05 | 24 | 7 | 7 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 19473 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 37575 | 26607.00 | 2025-08-02 | 100 | 7 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-02 | 94 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-08-02 | 24 | 7 | 13 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 17360 | 11.40 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 28911 | 6.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 22434 | 4697.66 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 18460 | 257745.16 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 4068 | 112.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 25905 | 55.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 9700 | 280.00 | 2023-06-02 | 66 | 6 | 6 | Budget |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-04 | 15 | 7 | 11 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 26265 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 811 | 550.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 13259 | 19766.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 12647 | 7150.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 25661 | 18617.00 | 2024-09-30 | 93 | 7 | 5 | Actual |
| 17253 | 124.17 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-06-02 | 83 | 3 | 6 | Budget |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2025-05-04 | 15 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 6527 | 22041.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 38220 | 782405.42 | 2025-08-02 | 43 | 7 | 13 | Actual |
| 23352 | 70.97 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 37546 | 47500.00 | 2025-08-02 | 99 | 6 | 6 | Actual |
| 19514 | 43.31 | 2024-03-03 | 89 | 2 | 12 | Actual |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-05-05 | 68 | 6 | 5 | Budget |
| 26998 | 43577.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 11121 | 255.63 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-04 | 28 | 7 | 6 | Actual |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 22425 | 48.63 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 32851 | 139.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 18521 | 20.00 | 2024-02-02 | 97 | 6 | 12 | Actual |
| 3878 | -202.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 38528 | 22806.00 | 2025-09-02 | 100 | 7 | 5 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-04 | 99 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 448 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2024-03-03 | 40 | 7 | 7 | Actual |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-03 | 14 | 7 | 6 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 25759 | 47042.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 18538 | 6624.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 35390 | 399.57 | 2025-06-02 | 89 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 35017 | 111264.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 22515 | 5.01 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 18079 | 722.00 | 2024-02-02 | 54 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 37850 | 34.80 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 8564 | 5.00 | 2023-05-05 | 96 | 5 | 6 | Actual |
| 27729 | 11072.24 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 33408 | 89.06 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 5607 | 148241.72 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 11866 | 80.00 | 2023-08-02 | 85 | 4 | 6 | Budget |
| 4931 | 748052.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 17717 | 384.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 27958 | 10334.78 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 7290 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 27404 | 224048.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 20793 | 63000.00 | 2024-05-04 | 99 | 6 | 4 | Actual |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 16481 | 118.85 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 32779 | 11990.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
| 36790 | 383.74 | 2025-07-03 | 74 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 21680 | 9757.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 34956 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 17254 | 190.12 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 3349 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-09-02 | 91 | 6 | 4 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 23160 | 72608.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 25624 | 1457.17 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 26846 | 141170.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 21804 | 45468.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 34001 | 123.00 | 2025-05-04 | 84 | 3 | 6 | Actual |
| 13700 | 56282.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-07-03 | 12 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 27664 | -59.88 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 32194 | -148.17 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 18333 | 37.99 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 2712 | 14106.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 2804 | -46.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 23829 | 432.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 35780 | 224187.92 | 2025-06-02 | 4 | 7 | 12 | Actual |
| 34152 | 21099.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 18771 | 45.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 33612 | 10836.54 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 7461 | 213.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 19271 | 75.23 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-05 | 32 | 7 | 7 | Actual |
| 35676 | 69352.05 | 2025-06-02 | 29 | 7 | 11 | Actual |
| 12113 | 100.00 | 2023-08-02 | 85 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 38869 | 223.81 | 2025-09-02 | 90 | 2 | 8 | Actual |
| 25745 | 319739.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 2051 | 16153.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 15466 | 24874.63 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 23435 | -27.96 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 32107 | 149.70 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-02 | 4 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 22074 | 78.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 3056 | 68.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-09-02 | 83 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 11333 | 35226.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 34060 | 8.00 | 2025-05-04 | 96 | 5 | 6 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 37566 | 30545.00 | 2025-08-02 | 33 | 7 | 6 | Actual |
| 2448 | 750.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 12053 | 720.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 21154 | 467.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-09-02 | 87 | 1 | 11 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 18547 | 27094.88 | 2024-02-02 | 39 | 7 | 12 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-09-02 | 82 | 5 | 6 | Budget |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 4046 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 15675 | 93285.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 32738 | 58263.00 | 2025-04-03 | 12 | 2 | 5 | Actual |
| 19426 | 57.14 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-02 | 53 | 6 | 12 | Actual |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-03 | 34 | 7 | 6 | Actual |
| 33441 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 11018 | 20682.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 30703 | 187.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 30843 | 28253.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 13134 | 20326.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2025-04-03 | 13 | 7 | 12 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 31277 | 69.67 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 27952 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 38796 | 109501.00 | 2025-09-02 | 14 | 7 | 7 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 39369 | 52770.66 | 2025-09-02 | 35 | 7 | 13 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 4349 | 369.27 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 23788 | 12240.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 3923 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 30036 | 207.15 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 31817 | 3333.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 34505 | 8.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
Generated 2025-11-02 00:07:27.287 UTC