[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 10391 | 6.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 17047 | 16107.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-02-02 | 53 | 6 | 5 | Budget |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 33350 | 118.85 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 27376 | 335.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 34343 | 68.85 | 2025-05-04 | 69 | 1 | 11 | Actual |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 17481 | 43.31 | 2024-01-02 | 89 | 2 | 12 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 14325 | 29.48 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 33012 | 833.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 11453 | 10200.00 | 2023-08-02 | 53 | 6 | 4 | Budget |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 1420 | 7818.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 35789 | 5412.56 | 2025-06-02 | 20 | 7 | 12 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-02 | 54 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 39242 | 41025.99 | 2025-09-02 | 21 | 7 | 12 | Actual |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 12640 | 132.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-08-02 | 83 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 10986 | 153.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 17077 | -170.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 27360 | 68.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 6241 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 22462 | 230.55 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 12796 | 6991.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-08-02 | 21 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 33587 | 201.26 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 31121 | 4508.29 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 22066 | 198.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-08-02 | 31 | 7 | 7 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 37470 | 132.00 | 2025-08-02 | 74 | 4 | 6 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 21599 | 5721.08 | 2024-05-04 | 28 | 7 | 12 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 25652 | 6382.79 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2024-01-02 | 34 | 7 | 4 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-06-02 | 56 | 6 | 6 | Budget |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 28324 | -92.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 28500 | 30239.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 5255 | 7.00 | 2023-02-02 | 96 | 6 | 6 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 31044 | 148.63 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 34026 | 94.00 | 2025-05-04 | 83 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 2627 | 71398.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 55 | 3800.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 37956 | 7.00 | 2025-08-02 | 96 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 7391 | 178.00 | 2023-04-04 | 90 | 4 | 6 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 22493 | 59875.28 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 31584 | 357482.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-09-02 | 13 | 7 | 11 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 5196 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 2675 | 175.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 21104 | 112664.00 | 2024-05-04 | 39 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 36450 | 734.00 | 2025-07-03 | 92 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 16981 | 78.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 13855 | 1435923.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
| 18442 | 12093.54 | 2024-02-02 | 19 | 7 | 11 | Actual |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-09-02 | 61 | 6 | 13 | Actual |
| 24089 | 111416.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 4270 | 294.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 23034 | 3490.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 18110 | 8.00 | 2024-02-02 | 96 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 15696 | 21055.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 20359 | 206.08 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 23036 | 209.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 798 | -252025.70 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 7298 | 39.00 | 2023-04-04 | 94 | 2 | 6 | Actual |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 28119 | 26310.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 20136 | 128.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 16723 | 31561.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 22528 | 133.74 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 14983 | 63326.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 35348 | 17287.00 | 2025-06-02 | 18 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2024-05-04 | 34 | 7 | 7 | Actual |
| 14370 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 17924 | 36.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 28300 | 95854.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 1974 | 11730.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 24359 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 32331 | 818.86 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 20078 | 30067.00 | 2024-04-03 | 40 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 3625 | 380.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 16047 | 114254.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 28978 | 388400.55 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 13137 | 74503.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 35969 | 335.00 | 2025-07-03 | 74 | 6 | 3 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 26994 | 200.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 25104 | 39785.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-04 | 60 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 29945 | 127.36 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 33312 | 72.04 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 14364 | 216832.46 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 27378 | 447.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-08-02 | 82 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 6247 | 105.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 33525 | 122.31 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 927 | 14934.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 32697 | 29781.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 8395 | 100.00 | 2023-05-05 | 74 | 2 | 6 | Budget |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-09-02 | 85 | 1 | 6 | Budget |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 27964 | 58876.03 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 10858 | 191.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 3654 | 100.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 38416 | 62956.00 | 2025-09-02 | 19 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 1737 | 93.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 16377 | 48460.17 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 35130 | 204.00 | 2025-06-02 | 92 | 2 | 6 | Actual |
| 31040 | 128.42 | 2025-02-01 | 89 | 3 | 11 | Actual |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-07-03 | 69 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 22969 | 199.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 31102 | 206.08 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 7244 | 527.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 7504 | 151900.00 | 2023-04-04 | 101 | 6 | 6 | Budget |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 4283 | 122747.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 3849 | 38.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 1731 | 527.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 33128 | 60.17 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-07-03 | 83 | 3 | 11 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 7042 | 65300.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 17060 | 54.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 24302 | 255947.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2025-05-04 | 4 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-08-02 | 4 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 5253 | 305.00 | 2023-02-02 | 92 | 6 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 13931 | 154.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 34130 | 493.00 | 2025-05-04 | 68 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 21459 | 2746.55 | 2024-05-04 | 53 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 20149 | 32982.00 | 2024-04-03 | 7 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 8307 | 26232.00 | 2023-05-05 | 19 | 7 | 5 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 28556 | 221542.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 904 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 26727 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 34140 | 111.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 27996 | 155721.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 28281 | 48.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 39366 | 9129.49 | 2025-09-02 | 32 | 7 | 13 | Actual |
| 32586 | 107870.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 38190 | 480.21 | 2025-08-02 | 92 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 37399 | 485.00 | 2025-08-02 | 87 | 1 | 6 | Actual |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 31487 | 99.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-02 | 24 | 7 | 13 | Actual |
| 23441 | 75.23 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 35074 | 68168.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 13216 | 100.00 | 2023-09-02 | 68 | 6 | 7 | Budget |
| 36204 | 9579.00 | 2025-07-03 | 8 | 7 | 5 | Actual |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 17416 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 17230 | 1234465.98 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 23007 | 17.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 27608 | 144.38 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 35267 | 22649.00 | 2025-06-02 | 34 | 7 | 6 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 16050 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 9283 | 7571.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 5423 | 20904.00 | 2023-02-02 | 40 | 7 | 7 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 28647 | 173.81 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 13685 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 7415 | 127.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 1585 | 16943.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 7202 | 259528.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 4728 | 4804.00 | 2023-02-02 | 53 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-02-02 | 23 | 7 | 4 | Actual |
| 3971 | 468.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 2508 | 120.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 38703 | 40642.00 | 2025-09-02 | 14 | 7 | 6 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 30641 | 76.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 9295 | 160116.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 32962 | 115.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 31430 | 235.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 30589 | 15.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 19422 | 318.85 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 8580 | 9742.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 34301 | -229.22 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 38551 | 344.00 | 2025-09-02 | 90 | 1 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 39098 | 43.31 | 2025-09-02 | 82 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 19566 | 6609.39 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 13968 | 778.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-05 | 21 | 7 | 7 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 36967 | 473.19 | 2025-07-03 | 74 | 1 | 13 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 4287 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-09-02 | 78 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 10575 | 34.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 10750 | 72.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 38711 | 31361.00 | 2025-09-02 | 24 | 7 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 7104 | 100.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 34374 | 226.30 | 2025-05-04 | 74 | 2 | 11 | Actual |
| 14008 | 90.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 25511 | 7441.32 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 11258 | 274.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 23163 | 39785.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 36980 | -170.67 | 2025-07-03 | 91 | 1 | 13 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 31184 | 36.93 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 27343 | 544.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 21740 | 83.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 6143 | 47.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-03 | 56 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 24265 | 211.69 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 36949 | 38457.86 | 2025-07-03 | 35 | 7 | 12 | Actual |
| 24795 | 83.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 27388 | 178132.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 13854 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 243 | 1500.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 7499 | 225.00 | 2023-04-04 | 92 | 6 | 6 | Actual |
| 2043 | 82455.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 5837 | 278.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 2541 | 261.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-06-02 | 53 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 23507 | 17.78 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 39118 | 115298.65 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 18367 | 131.61 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 37464 | 193.00 | 2025-08-02 | 66 | 4 | 6 | Actual |
| 12325 | 55970.31 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 17337 | -117.32 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 9885 | 20371.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 30658 | -186.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 3150 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 16512 | 9139.23 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 34934 | 92.00 | 2025-06-02 | 69 | 6 | 4 | Actual |
| 24498 | 45795.23 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 36660 | 223.10 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 28464 | 195099.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 21749 | 196.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 6141 | 62.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 8887 | 176.84 | 2023-05-05 | 90 | 2 | 8 | Actual |
| 25759 | 47042.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 33604 | 4722.39 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 26455 | 34.80 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 31794 | 19.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 4349 | 369.27 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 7020 | 162.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 19696 | 166.00 | 2024-04-03 | 92 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 33701 | 41665.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 22015 | 64.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 39281 | 104.76 | 2025-09-02 | 89 | 1 | 13 | Actual |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 3157 | 16829.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-08-02 | 54 | 6 | 4 | Actual |
| 16843 | 228.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 6411 | 16000.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 10703 | 89.00 | 2023-07-03 | 94 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-05-05 | 80 | 3 | 6 | Budget |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 14856 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 17672 | 653.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 33917 | 33282.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 8979 | 23586.37 | 2023-05-05 | 40 | 7 | 8 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
Generated 2025-11-02 02:33:17.326 UTC