[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 37065 | 28289.50 | 2025-07-03 | 35 | 7 | 13 | Actual |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 12064 | 25500.00 | 2023-08-02 | 53 | 6 | 7 | Budget |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 13962 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 22183 | 77870.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 7580 | 10.00 | 2023-04-04 | 96 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-05-04 | 52 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 28112 | -533.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 32679 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 11657 | 971221.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-09-02 | 87 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 17220 | 76916.15 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-09-02 | 61 | 5 | 11 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 34126 | 8024.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 37215 | 637.00 | 2025-08-02 | 90 | 1 | 4 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 9900 | 20682.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2023-05-05 | 43 | 7 | 6 | Actual |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 21457 | 1.00 | 2024-05-04 | 96 | 5 | 11 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-07-03 | 84 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 32220 | 60.33 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 19768 | 66752.00 | 2024-04-03 | 13 | 7 | 4 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 14295 | 134.80 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 21182 | 39785.00 | 2024-05-04 | 19 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 7398 | 858.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 14588 | 36363.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 27082 | 162.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 6320 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 35774 | 409.28 | 2025-06-02 | 92 | 6 | 12 | Actual |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 35581 | 296.51 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 35593 | 138.00 | 2025-06-02 | 90 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 9296 | 45070.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 26666 | 188.00 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 11928 | 600.00 | 2023-08-02 | 54 | 6 | 6 | Budget |
| 33541 | 57.39 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 30685 | 257.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2024-05-04 | 28 | 7 | 5 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 16251 | -19.45 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-03 | 87 | 1 | 5 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 18626 | 16944.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 37649 | 18669.00 | 2025-08-02 | 20 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 32388 | 24.06 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 15570 | 218045.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 31514 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 30111 | 5255.11 | 2025-01-01 | 18 | 7 | 12 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 8183 | 302470.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 36719 | 116.72 | 2025-07-03 | 94 | 3 | 11 | Actual |
| 19785 | 72119.00 | 2024-04-03 | 37 | 7 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2023-05-05 | 100 | 7 | 3 | Actual |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 13117 | 448277.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 33238 | 236.93 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 18637 | 189542.00 | 2024-03-03 | 35 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 38550 | 224.00 | 2025-09-02 | 89 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 16435 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 24172 | 17829.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 12303 | 380.00 | 2023-08-02 | 87 | 6 | 8 | Budget |
| 26155 | 382.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 16016 | 45006.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 13673 | 10.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 18278 | 67.78 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 38659 | -209.00 | 2025-09-02 | 91 | 5 | 6 | Actual |
| 35017 | 111264.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
| 31465 | 227566.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 27615 | 2133.78 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 25202 | 24008.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 31947 | 225628.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 7833 | 326734.44 | 2023-04-04 | 4 | 7 | 8 | Actual |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 874 | 47.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 31044 | 148.63 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-09-02 | 54 | 6 | 4 | Budget |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 14787 | 65343.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 13851 | 88.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 11640 | 100.00 | 2023-08-02 | 83 | 6 | 5 | Budget |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-06-02 | 80 | 7 | 3 | Budget |
| 25826 | -428.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 24808 | 12227.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 21126 | 195.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 5141 | 52.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 23994 | 218.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 28325 | 153.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 33373 | 9088.16 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 23405 | 192.25 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 26134 | 1422.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 22496 | 155076.07 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 33980 | 4.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-04 | 29 | 7 | 6 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-02 | 19 | 7 | 11 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 18070 | 231.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 10798 | 4.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 2058 | 72328.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 5898 | 115.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 39134 | 12914.83 | 2025-09-02 | 38 | 7 | 11 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 27295 | 66776.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 658 | -132.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 7581 | 37148.00 | 2023-04-04 | 12 | 2 | 7 | Actual |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 36510 | 75918.00 | 2025-07-03 | 34 | 7 | 7 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 17663 | -42.00 | 2024-02-02 | 91 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 31125 | 75191.52 | 2025-02-01 | 29 | 7 | 11 | Actual |
| 21042 | 227.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 27662 | 49.70 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 14360 | 433.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 33524 | 134.59 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 7170 | 271.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 27711 | 113026.27 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 13977 | 95794.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 36484 | -299.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 22714 | 220.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 21581 | 5.00 | 2024-05-04 | 96 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 34885 | 405.00 | 2025-06-02 | 87 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 15553 | 133622.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 8470 | 10.00 | 2023-05-05 | 96 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 10905 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 13684 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 22437 | 5871.08 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 14473 | 217.78 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-09-02 | 94 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 18754 | 29644.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 16599 | 36709.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 13823 | 226.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 5368 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 26176 | 27430.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 21940 | 302.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 17321 | 11.40 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 18519 | 281.62 | 2024-02-02 | 92 | 6 | 12 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 16939 | 153.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 16308 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 13797 | 350000.00 | 2023-10-02 | 42 | 7 | 5 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 15594 | 49.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 23135 | 412.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 5098 | 226.00 | 2023-02-02 | 90 | 3 | 6 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 27651 | 289.06 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 12013 | 13715.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 15917 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 30536 | 74423.00 | 2025-02-01 | 21 | 7 | 5 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 25742 | 13.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 9518 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-06-02 | 92 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 39092 | 294.38 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-06-02 | 84 | 2 | 6 | Budget |
| 18901 | 39.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 35159 | 15.00 | 2025-06-02 | 96 | 3 | 6 | Actual |
| 37545 | 616.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 2470 | 82.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-09-02 | 78 | 5 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 25213 | 29778.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 37565 | 41631.00 | 2025-08-02 | 32 | 7 | 6 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 32688 | 75340.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 15888 | 64.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 16447 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 19289 | -163.07 | 2024-03-03 | 91 | 1 | 11 | Actual |
| 36776 | 111.40 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 16968 | 19.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 18761 | -224490.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 20946 | 69.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 6059 | 68016.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 22918 | 9.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 38711 | 31361.00 | 2025-09-02 | 24 | 7 | 6 | Actual |
| 25026 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 21394 | 56.08 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 1593 | 58723.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 39136 | 13019.09 | 2025-09-02 | 40 | 7 | 11 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 14971 | 162.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 25099 | 6965.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 903 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 10794 | 144.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 14330 | 3150.82 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 32151 | 19.91 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 26599 | 10814.79 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 18629 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 22981 | 10.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 32695 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
| 33695 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 16018 | 174640.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 22143 | 1254.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 31227 | 829.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 38606 | 537.00 | 2025-09-02 | 90 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 26962 | -371.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 15210 | 24136.38 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 23920 | 356.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 5940 | 244133.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 7523 | 23573.00 | 2023-04-04 | 32 | 7 | 6 | Actual |
| 32140 | -109.88 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 34061 | 4529.00 | 2025-05-04 | 52 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 15967 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 26283 | 324852.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 13853 | 117.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 12803 | 15184.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 18341 | 31.61 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-10-02 | 69 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 11319 | 230.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 44 | -247.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 5117 | 27.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 12037 | 750.00 | 2023-08-02 | 77 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 800 | -58073.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 13680 | 10393.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 12028 | 37.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 5568 | 40.48 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 20092 | 384.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 21851 | 94881.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 22046 | -109.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 36517 | 2076048.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 27006 | 11794.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 14820 | 147.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 2549 | 262000.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 26162 | 338062.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 39370 | 40086.21 | 2025-09-02 | 37 | 7 | 13 | Actual |
| 39125 | 8960.50 | 2025-09-02 | 24 | 7 | 11 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 3589 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 9240 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Budget |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-08-02 | 10 | 3 | 6 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 8692 | 155.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
Generated 2025-11-01 19:36:43.534 UTC