[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12827 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 6505 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 7348 | 10.00 | 2023-04-04 | 96 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
| 38951 | 719.92 | 2025-09-02 | 77 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 21495 | 260198.16 | 2024-05-04 | 4 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 16840 | 98.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 774 | 6077.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 19712 | 895.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 30833 | 38829.00 | 2025-02-01 | 32 | 7 | 7 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-07-03 | 20 | 7 | 7 | Actual |
| 15928 | 20495.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 35243 | 451.00 | 2025-06-02 | 92 | 6 | 6 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 21318 | 30975.90 | 2024-05-04 | 40 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 18469 | 2.89 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 2675 | 175.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 17692 | 452.00 | 2024-02-02 | 92 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-09-02 | 87 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 31251 | 58883.77 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 12127 | 722174.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 27202 | 15.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 2053 | 36755.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 28766 | 18512.81 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 24917 | 22025.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 23079 | 28043.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 33019 | 353.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 28298 | 612.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 33195 | 114156.24 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 20992 | 352.00 | 2024-05-04 | 90 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 9808 | 192.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 38787 | 11.00 | 2025-09-02 | 96 | 6 | 7 | Actual |
| 18757 | 133942.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 15239 | 64.59 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 14831 | 189.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 4799 | 10866.00 | 2023-02-02 | 20 | 7 | 4 | Actual |
| 39130 | 9387.10 | 2025-09-02 | 33 | 7 | 11 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 30748 | 3996551.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 27376 | 335.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 34955 | 684.00 | 2025-06-02 | 97 | 6 | 4 | Actual |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 25442 | -67.32 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 23406 | 91.19 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 5662 | 72217.00 | 2023-03-04 | 12 | 2 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 8670 | 51.00 | 2023-05-05 | 69 | 1 | 7 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 18944 | 66.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 3819 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 35799 | 19167.07 | 2025-06-02 | 34 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 4935 | 54426.00 | 2023-02-02 | 13 | 7 | 5 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-07-03 | 23 | 7 | 11 | Actual |
| 25105 | 11486.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 22824 | -232.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-06-02 | 71 | 6 | 12 | Actual |
| 16933 | 132.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 27402 | 35916.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 1946 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 28816 | -29.03 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 16337 | 18956.43 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 29691 | 1163267.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 26722 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 33346 | 113.53 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 12574 | -232.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 3154 | 561151.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 19814 | 270.00 | 2024-04-03 | 90 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 13104 | 410.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 36815 | 41926.01 | 2025-07-03 | 14 | 7 | 11 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 26581 | 85416.18 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 36773 | 52.89 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 27946 | 43089.77 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 3691 | 44341.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 36664 | 251.83 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 19965 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 16635 | 31131.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-05-04 | 89 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 31122 | 1843.35 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 12071 | 25282.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 17539 | 796.52 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 17023 | 524.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 35886 | 141.61 | 2025-06-02 | 84 | 6 | 13 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 8527 | 100.00 | 2023-05-05 | 66 | 5 | 6 | Budget |
| 7662 | 23350.00 | 2023-04-04 | 32 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-06-02 | 57 | 6 | 7 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 22776 | 6997.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 26216 | 540.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 32218 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 27954 | 7545.25 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 27718 | 9246.68 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 3626 | 369.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 19402 | 9022.20 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-02 | 33 | 7 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 6328 | 2525.00 | 2023-03-04 | 57 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2023-04-04 | 19 | 7 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 34561 | 183.74 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 10601 | 468.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 32838 | 13.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-07-03 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 31748 | 160.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 32235 | 190.12 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 31039 | 448.64 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 16387 | 6323.22 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 29331 | 49866.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 25015 | 10.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 35339 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 8639 | 8321.00 | 2023-05-05 | 22 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
| 20069 | 157848.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 35783 | 5531.71 | 2025-06-02 | 8 | 7 | 12 | Actual |
| 3908 | 70.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 21484 | 42.25 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 6173 | 104.00 | 2023-03-04 | 90 | 2 | 6 | Actual |
| 36126 | 39128.00 | 2025-07-03 | 33 | 7 | 4 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 18842 | 18831.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 30181 | 246.87 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 39247 | 75919.19 | 2025-09-02 | 29 | 7 | 12 | Actual |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 3116 | 43.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 17607 | 404.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 23236 | 213.21 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 27967 | -175578.77 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 4456 | 261.69 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 7606 | 58.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 38764 | 460.00 | 2025-09-02 | 66 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 30286 | 430.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 38700 | 12993.00 | 2025-09-02 | 7 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-08-02 | 32 | 7 | 13 | Actual |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 26801 | 51703.97 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 26378 | 1512161.08 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 4160 | 22895.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-03 | 40 | 7 | 6 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 19757 | -186.00 | 2024-04-03 | 91 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 15061 | 182.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 5918 | 65476.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 35682 | 39867.46 | 2025-06-02 | 37 | 7 | 11 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 4721 | 393.00 | 2023-02-02 | 92 | 1 | 4 | Actual |
| 28351 | 571.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 32485 | 62600.66 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 28920 | 7.14 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 9297 | 26178.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 31928 | 311.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 11774 | 94.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 23493 | 7000.89 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 32756 | 434.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 34386 | 70.97 | 2025-05-04 | 90 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 17107 | 49940.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 24976 | 63.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 26166 | 43236.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 15210 | 24136.38 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-07-03 | 29 | 7 | 5 | Actual |
| 23159 | 110070.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 19434 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 21726 | 55.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 3169 | 14324.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 35283 | 67.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 34757 | 1534.61 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2025-05-04 | 38 | 7 | 6 | Actual |
| 19312 | 13.53 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 28148 | 42192.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 5927 | 21106.00 | 2023-03-04 | 24 | 7 | 4 | Actual |
| 21527 | 30.55 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 32551 | 177.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 34357 | 245.44 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 16798 | 116745.00 | 2024-01-02 | 13 | 7 | 5 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 39104 | 252.89 | 2025-09-02 | 90 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-07-03 | 83 | 5 | 6 | Budget |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 5422 | 37055.00 | 2023-02-02 | 39 | 7 | 7 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 7302 | 27560.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 13000 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 1842 | 9600.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-09-02 | 91 | 6 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 21788 | 196.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 20923 | 44.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 18282 | 118.85 | 2024-02-02 | 89 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 28539 | 25730.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 25660 | -16755.30 | 2024-09-30 | 92 | 7 | 5 | Actual |
| 14334 | 2521.02 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 15966 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 27470 | 319243.39 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 34726 | 717.05 | 2025-05-04 | 74 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 35674 | 9342.42 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 36657 | 178.42 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 38086 | 74603.21 | 2025-08-02 | 15 | 7 | 12 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 37400 | 251.00 | 2025-08-02 | 89 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 12540 | 550.00 | 2023-09-02 | 66 | 1 | 4 | Budget |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 25083 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 14328 | 8041.33 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 33089 | 36827.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 31825 | 89.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-08-02 | 87 | 3 | 6 | Budget |
| 23172 | 26019.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 34544 | 48.63 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 31515 | 356.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 24490 | 1330.57 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 11721 | 90.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 26099 | 11.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 22095 | 123840.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 5076 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 26794 | 3801.32 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-07-03 | 80 | 4 | 11 | Actual |
| 31678 | 776715.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 19114 | 10.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 28536 | 1057277.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 16259 | 68.85 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 6456 | 480.00 | 2023-03-04 | 92 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 25200 | 10710.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 4718 | 192.00 | 2023-02-02 | 89 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 458 | 17346.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2024-05-04 | 29 | 7 | 11 | Actual |
| 9876 | 242.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 34108 | 6123.00 | 2025-05-04 | 23 | 7 | 6 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-08-02 | 20 | 7 | 6 | Actual |
| 24148 | 810.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 19002 | 20.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 30389 | 319.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
| 30547 | 163032.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 17367 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 38211 | 60935.72 | 2025-08-02 | 31 | 7 | 13 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 13001 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 24122 | 39169.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 31014 | 68.85 | 2025-02-01 | 90 | 2 | 11 | Actual |
| 30208 | 155.64 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 8790 | 92989.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 4288 | 8321.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 12726 | 103500.00 | 2023-09-02 | 56 | 6 | 5 | Budget |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 5397 | 813400.00 | 2023-02-02 | 101 | 6 | 7 | Budget |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2024-05-04 | 38 | 7 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 20147 | 288096.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 776 | 31186.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 17404 | 70951.02 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 15869 | 484.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 37565 | 41631.00 | 2025-08-02 | 32 | 7 | 6 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 11870 | 111.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 4604 | 8705.00 | 2023-02-02 | 7 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 13116 | 110379.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 8589 | 37.00 | 2023-05-05 | 69 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 31281 | -91.73 | 2025-02-01 | 91 | 1 | 13 | Actual |
| 21195 | 118085.00 | 2024-05-04 | 37 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 7277 | 255.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 31153 | 377.36 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 7842 | 9666.41 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 16486 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 29990 | 144102.38 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 21993 | 396.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 35216 | 13085.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 5412 | 16900.00 | 2023-02-02 | 24 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 17933 | 12.00 | 2024-02-02 | 96 | 3 | 6 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 32846 | 97.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 26896 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 36980 | -170.67 | 2025-07-03 | 91 | 1 | 13 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 36317 | 36.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 33012 | 833.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 22129 | 63.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 17051 | 20134.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
Generated 2025-11-02 03:18:08.230 UTC