[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36116 | 62956.00 | 2025-07-03 | 19 | 7 | 4 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-09-02 | 91 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 35685 | 11437.14 | 2025-06-02 | 40 | 7 | 11 | Actual |
| 3007 | 358.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 19271 | 75.23 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 36358 | 235.00 | 2025-07-03 | 90 | 5 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 4759 | 167.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 15827 | 111.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-09-02 | 90 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 21074 | 307.00 | 2024-05-04 | 90 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 16856 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 1418 | -166.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 21369 | 28.42 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 35355 | 26058.00 | 2025-06-02 | 28 | 7 | 7 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-02-02 | 66 | 6 | 6 | Budget |
| 16788 | 436.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 1387 | 54.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 4921 | 142.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 19401 | 2.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 29342 | 70.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 23450 | 70.97 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 10699 | 186.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 14697 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 33352 | -143.92 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 6963 | 180.00 | 2023-04-04 | 84 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 16289 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 37987 | 7837.08 | 2025-08-02 | 100 | 7 | 11 | Actual |
| 6943 | 80.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 35586 | 250.76 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-05-04 | 87 | 4 | 11 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 32161 | 92.25 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 31308 | -156.64 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 24530 | 136.93 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 24090 | 27176.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 17338 | 197.57 | 2024-01-02 | 92 | 4 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-08-02 | 83 | 1 | 7 | Actual |
| 13247 | 154.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-07-03 | 83 | 2 | 13 | Actual |
| 34196 | 17287.00 | 2025-05-04 | 18 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 17638 | 659279.00 | 2024-02-02 | 43 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 32194 | -148.17 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 33435 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 30019 | 35.87 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 13847 | 25.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 6369 | 67.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 30579 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 30773 | 472.00 | 2025-02-01 | 90 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 28671 | 278127.48 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 18070 | 231.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 22794 | 99355.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 17685 | 175.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 27954 | 7545.25 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 31361 | 57179.51 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 21318 | 30975.90 | 2024-05-04 | 40 | 7 | 8 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 8145 | 140.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 3695 | 411346.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 36343 | 16.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 34422 | 298.64 | 2025-05-04 | 66 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 26233 | 94.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 13553 | 1281.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 9901 | 17902.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-08-02 | 38 | 7 | 7 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 9956 | 505.64 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 38750 | 710.00 | 2025-09-02 | 92 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 32880 | 278.00 | 2025-04-03 | 89 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 34768 | 50991.68 | 2025-05-04 | 39 | 7 | 13 | Actual |
| 19001 | 72.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 36933 | 44178.18 | 2025-07-03 | 13 | 7 | 12 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-03 | 22 | 7 | 11 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 36691 | 143.31 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 28851 | 212.47 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 14032 | 83449.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 26577 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 25097 | 348283.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 1989 | 15640.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 18911 | 859957.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 27024 | 238046.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-05-05 | 84 | 6 | 6 | Budget |
| 19442 | 32963.08 | 2024-03-03 | 13 | 7 | 11 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 28402 | 151.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 10794 | 144.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 36805 | 5102.98 | 2025-07-03 | 94 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 36159 | -367.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 31699 | 99.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 15282 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 13051 | 1983.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 16927 | 305.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 22796 | 58779.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 21992 | 257.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 34268 | -292.85 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 26969 | 137132.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 27712 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 37188 | -127.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 9955 | 649.58 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 612 | 345.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 24652 | 5681.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 36818 | 16743.62 | 2025-07-03 | 19 | 7 | 11 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 5134 | 18.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 11972 | 80.00 | 2023-08-02 | 85 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 22787 | 20603.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 12463 | 13720.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 18073 | 475.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 3603 | 11.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 36518 | 26058.00 | 2025-07-03 | 100 | 7 | 7 | Actual |
| 4949 | 17262.00 | 2023-02-02 | 33 | 7 | 5 | Actual |
| 31099 | 101.82 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-02 | 60 | 4 | 11 | Actual |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-08-02 | 82 | 1 | 4 | Actual |
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 33582 | 67.92 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 32564 | 484392.00 | 2025-04-03 | 6 | 7 | 3 | Actual |
| 13766 | 259.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 38605 | 349.00 | 2025-09-02 | 89 | 3 | 6 | Actual |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 7483 | 397.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 17684 | 50.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 10741 | 100.00 | 2023-07-03 | 84 | 4 | 6 | Budget |
| 32455 | 678.46 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 12832 | 143.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 39362 | 8096.14 | 2025-09-02 | 24 | 7 | 13 | Actual |
| 35178 | 69.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 30679 | 49.00 | 2025-02-01 | 84 | 5 | 6 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 34104 | 55087.00 | 2025-05-04 | 19 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 37635 | 58841.00 | 2025-08-02 | 94 | 6 | 7 | Actual |
| 33951 | -360.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
| 20372 | -40.73 | 2024-04-03 | 91 | 3 | 11 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 39235 | 6488.11 | 2025-09-02 | 8 | 7 | 12 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 20959 | 30.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 22184 | 154184.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 25835 | 12120.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 9883 | 752321.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2024-03-03 | 19 | 7 | 7 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 32483 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 28988 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 32150 | 70.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2024-02-02 | 29 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 33602 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 1696 | 1217.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 34458 | 46.50 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 36109 | 651637.00 | 2025-07-03 | 6 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 34403 | 416.72 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 27061 | 146716.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 2912 | 149.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 36128 | 148851.00 | 2025-07-03 | 35 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 17109 | 1195398.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 10985 | 100.00 | 2023-07-03 | 84 | 6 | 7 | Budget |
| 7646 | 811350.00 | 2023-04-04 | 6 | 7 | 7 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 16847 | 11.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 12654 | 55018.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 27153 | 84.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 38215 | 44663.49 | 2025-08-02 | 35 | 7 | 13 | Actual |
| 4281 | 82416.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 9807 | 200.00 | 2023-06-02 | 84 | 1 | 7 | Budget |
| 33959 | 59.00 | 2025-05-04 | 66 | 2 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 7028 | 139.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 30067 | 19554.31 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 17733 | 465672.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 3792 | 185.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 32142 | 101.82 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 27013 | 84761.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 13085 | 100.00 | 2023-09-02 | 74 | 6 | 6 | Budget |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 37980 | 62720.01 | 2025-08-02 | 35 | 7 | 11 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 10672 | 52.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 7578 | 480.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 16947 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 27299 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 1361 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 35042 | 176.00 | 2025-06-02 | 89 | 6 | 5 | Actual |
| 14076 | 55018.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 6409 | 2275094.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-05 | 37 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-03 | 90 | 6 | 12 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 36344 | 24.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-06-02 | 85 | 6 | 11 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 12987 | 280.00 | 2023-09-02 | 81 | 4 | 6 | Budget |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 22554 | -180.09 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 24759 | 220.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 7025 | 130.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 22403 | -90.73 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 16232 | 33.74 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 11447 | 462.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 39194 | 2.00 | 2025-09-02 | 96 | 2 | 12 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 28408 | 8295.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 14298 | 42.25 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-05-04 | 97 | 6 | 7 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 32279 | 10305.21 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 2626 | 71400.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 8602 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 14201 | 22798.48 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 19020 | 399.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 26188 | 2692190.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 20904 | 25524.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 32471 | 434207.59 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 3029 | 121422.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 3093 | 16834.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-09-02 | 74 | 2 | 6 | Budget |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 16872 | -67.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 14381 | 7958.35 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2023-09-02 | 56 | 6 | 4 | Budget |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 4714 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-09-02 | 87 | 1 | 4 | Budget |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 16982 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 19273 | 16.72 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 26161 | 205288.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 39288 | 4145.19 | 2025-09-02 | 61 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 17680 | 821.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 37456 | 384.00 | 2025-08-02 | 90 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-08-02 | 85 | 6 | 13 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-07-03 | 21 | 7 | 6 | Actual |
| 28523 | 247.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 8182 | 26432.00 | 2023-05-05 | 40 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 36064 | 1710.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-06-02 | 20 | 7 | 4 | Actual |
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 7639 | 9853.00 | 2023-04-04 | 94 | 6 | 7 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 19291 | 68.85 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 2898 | 137.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 28817 | 50.76 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 28495 | 809.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 38419 | 17118.00 | 2025-09-02 | 22 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 35329 | 254.00 | 2025-06-02 | 84 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 14079 | 24688.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 38425 | 48493.00 | 2025-09-02 | 32 | 7 | 4 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 33797 | 194.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 38379 | 26625.00 | 2025-09-02 | 63 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 30616 | 25.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 33606 | 3753.95 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 14918 | 1685.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 3625 | 380.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 28422 | 106.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-02 | 29 | 7 | 7 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 28610 | 193.51 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 30689 | 10.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 6271 | 313.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-05-04 | 66 | 3 | 6 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 33805 | 587.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-02 | 39 | 7 | 4 | Actual |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-08-02 | 74 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 10526 | 246.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2025-06-02 | 29 | 7 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 32996 | 164602.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
Generated 2025-11-01 22:27:08.867 UTC