[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 25108 | 4422.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 35617 | 14.59 | 2025-06-02 | 85 | 5 | 11 | Actual |
| 14971 | 162.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-06-02 | 85 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 14953 | 180.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-08-02 | 87 | 2 | 13 | Actual |
| 15122 | 501.09 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 18072 | -285.00 | 2024-02-02 | 91 | 1 | 7 | Actual |
| 24777 | 1649.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-02 | 29 | 7 | 4 | Actual |
| 5319 | 48.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 20279 | 25003.06 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 8705 | 48100.00 | 2023-05-05 | 52 | 6 | 7 | Budget |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 37338 | 248.00 | 2025-08-02 | 83 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-06-02 | 83 | 1 | 5 | Budget |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 7761 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 16873 | 112.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 20594 | 1344.40 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 11269 | 94400.00 | 2023-08-02 | 56 | 6 | 3 | Budget |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 37267 | 21731.00 | 2025-08-02 | 20 | 7 | 4 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 21596 | 3223.16 | 2024-05-04 | 22 | 7 | 12 | Actual |
| 15967 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 20480 | 6815.78 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 27184 | 49.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 26281 | 38829.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2023-05-05 | 13 | 7 | 6 | Actual |
| 38364 | 385.00 | 2025-09-02 | 89 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 9822 | 29800.00 | 2023-06-02 | 53 | 6 | 7 | Budget |
| 33833 | -35318.00 | 2025-05-04 | 43 | 7 | 4 | Actual |
| 11504 | 650.00 | 2023-08-02 | 87 | 6 | 4 | Budget |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 35039 | 162.00 | 2025-06-02 | 84 | 6 | 5 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 3477 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 30605 | 276.00 | 2025-02-01 | 92 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 1777 | 79.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 8593 | 731.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 27658 | 44.38 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 37448 | 582.00 | 2025-08-02 | 80 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2024-01-02 | 8 | 7 | 6 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 8639 | 8321.00 | 2023-05-05 | 22 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 16980 | 88.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 35351 | 83191.00 | 2025-06-02 | 21 | 7 | 7 | Actual |
| 27109 | 187338.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 4489 | 327218.96 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 10606 | 76.00 | 2023-07-03 | 94 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 37041 | 4.00 | 2025-07-03 | 96 | 6 | 13 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-07-03 | 66 | 6 | 13 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 15036 | 32775.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 8511 | 351.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 30122 | 11223.31 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 26599 | 10814.79 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 10604 | -192.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 13260 | 13249.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 39078 | 43349.44 | 2025-09-02 | 56 | 6 | 11 | Actual |
| 14973 | -199.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 4205 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 35524 | 24.16 | 2025-06-02 | 69 | 2 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 29618 | 122660.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 15954 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-08-02 | 83 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 6937 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 10903 | 190.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 5050 | -86.00 | 2023-02-02 | 91 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 20761 | 96314.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 1830 | 117.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 1896 | 474600.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 39134 | 12914.83 | 2025-09-02 | 38 | 7 | 11 | Actual |
| 31743 | 40.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 8145 | 140.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 25517 | 12093.54 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 38815 | 40430.00 | 2025-09-02 | 40 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-06-02 | 43 | 7 | 6 | Actual |
| 18306 | 14.59 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 33067 | 29299.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2025-02-01 | 52 | 6 | 11 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 20089 | 70.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 33975 | 139.00 | 2025-05-04 | 87 | 2 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 5092 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 14979 | 559894.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 18491 | 2364.63 | 2024-02-02 | 56 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 5399 | 814129.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 5338 | 41300.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 29565 | 5502.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-02 | 53 | 6 | 4 | Budget |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 7339 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 1678 | 44.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 32827 | -396.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 17788 | 17624.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 10696 | 100.00 | 2023-07-03 | 85 | 3 | 6 | Budget |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 18312 | -26.90 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 31083 | 327.36 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 25521 | 1330.57 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 39087 | 128.42 | 2025-09-02 | 68 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 3968 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2023-02-02 | 29 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 29412 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 17254 | 190.12 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 6312 | 40.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 18781 | 131.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 37559 | 14830.00 | 2025-08-02 | 22 | 7 | 6 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-05-05 | 83 | 1 | 7 | Budget |
| 32998 | 1762722.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 9275 | 8.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-09-02 | 91 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 1637 | 218.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 37659 | 72608.00 | 2025-08-02 | 34 | 7 | 7 | Actual |
| 10636 | 211.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 33053 | 236.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 9422 | 35585.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 30216 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 33590 | 413.54 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-04 | 53 | 6 | 4 | Budget |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 31619 | 26634.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 35919 | 10648.82 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 9583 | 176.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 36981 | 288.98 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 8545 | 334.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 35283 | 67.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 27332 | 426.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 28940 | 1721.00 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 29611 | 26332.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 16987 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 19393 | 26.29 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 28554 | 33230.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 22171 | -233.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 8665 | 465.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 35798 | 10712.66 | 2025-06-02 | 33 | 7 | 12 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 8513 | 151.00 | 2023-05-05 | 90 | 4 | 6 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 19762 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 37069 | 10936.54 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 27207 | 208.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-02 | 37 | 7 | 7 | Actual |
| 6279 | 550.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 21683 | 101481.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 13262 | 68233.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 9076 | 90.00 | 2023-06-02 | 83 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 34562 | 112.46 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 9487 | 283.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 31846 | 498.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 27403 | 81396.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 35211 | 6.00 | 2025-06-02 | 96 | 5 | 6 | Actual |
| 13638 | 246.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 17706 | 211.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-04 | 52 | 6 | 4 | Budget |
| 14390 | 6563.65 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 5383 | 118.00 | 2023-02-02 | 84 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-02-02 | 69 | 6 | 11 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-06-02 | 85 | 6 | 8 | Actual |
| 23468 | -132.22 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 6526 | 726943.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 18515 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 13121 | 44827.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-08-02 | 99 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 34736 | 632.84 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 2030 | 257.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 9851 | 155.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 27312 | 214938.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 34526 | 11315.86 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-07-03 | 85 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 22354 | 916.73 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 18754 | 29644.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 15735 | 245.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 30154 | 85.46 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 27347 | 67118.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 22086 | 280167.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 30425 | 409.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 30242 | 10861.10 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 5313 | 207.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 31338 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 37051 | 85958.99 | 2025-07-03 | 15 | 7 | 13 | Actual |
| 8309 | 44653.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 18450 | 41094.08 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2024-05-04 | 13 | 7 | 12 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 14243 | 58.21 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 24190 | 981.40 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 7398 | 858.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 12575 | 387.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 19392 | 28.42 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 18623 | 133560.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 18380 | 192.25 | 2024-02-02 | 74 | 5 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 14888 | -274.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 22585 | -76456.68 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 9749 | 39992.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 32880 | 278.00 | 2025-04-03 | 89 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 33147 | 7.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 20048 | -195.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 38756 | 8516.00 | 2025-09-02 | 54 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 2677 | -214.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
| 4071 | 37.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 34681 | 269.68 | 2025-05-04 | 92 | 1 | 13 | Actual |
| 1585 | 16943.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 4422 | 80.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 39049 | 308.21 | 2025-09-02 | 61 | 5 | 11 | Actual |
| 19017 | 194.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 28814 | 25.23 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 24101 | 59.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 22186 | 39785.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 28237 | 238.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 4711 | 240.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 16335 | 1.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 32485 | 62600.66 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 10860 | 240200.00 | 2023-07-03 | 101 | 6 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 20790 | 20090.00 | 2024-05-04 | 94 | 6 | 4 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-02-01 | 90 | 2 | 6 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 11448 | 107.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 17318 | 97.57 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 36859 | 80.55 | 2025-07-03 | 89 | 1 | 12 | Actual |
| 1689 | 3.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-08-02 | 89 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 14789 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 32787 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 3967 | 124.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 32447 | 41.60 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 23152 | 773.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 21937 | 148.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 30166 | 50.38 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 21257 | 51468.71 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 37978 | 10100.95 | 2025-08-02 | 33 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 27696 | 140.12 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 35739 | 75.23 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 25263 | 158.66 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 14362 | 126036.09 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 17712 | 287.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-09-02 | 53 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 36755 | 11.40 | 2025-07-03 | 69 | 5 | 11 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 25859 | 241.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 19135 | 26886.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 23945 | 76.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 4792 | 13605.00 | 2023-02-02 | 7 | 7 | 4 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 25005 | -311.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 4132 | 4761.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 2393 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 28241 | 49067.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 5849 | 12.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 1244 | 23454.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-05-04 | 84 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 3090 | 11223.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 12874 | 50.00 | 2023-09-02 | 68 | 2 | 6 | Budget |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 9028 | 210.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 20529 | 2.89 | 2024-04-03 | 69 | 2 | 12 | Actual |
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 12638 | 2087.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 13611 | 4.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 26191 | 28801.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 2968 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 9873 | 118.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 1572 | 33532.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 19576 | 25819.33 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 25103 | 12485.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 29331 | 49866.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 29592 | 436.00 | 2025-01-01 | 92 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 17542 | 8394.53 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 918 | 13877.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 33083 | 33566.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 15780 | 20155.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 6057 | 16106.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
Generated 2025-11-01 06:38:06.847 UTC