[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13248 | 237.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 14021 | 900.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 14296 | -106.69 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 35155 | 290.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 11918 | 90.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-02 | 97 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 22385 | 75.23 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 29178 | 237.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 18880 | -173.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 19752 | 101.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 7762 | 101.08 | 2023-04-04 | 89 | 2 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 934 | 25665.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 9946 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 17399 | 283.74 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-08-02 | 53 | 6 | 11 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 39105 | -201.36 | 2025-09-02 | 91 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-06-02 | 83 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 37814 | 8.00 | 2025-08-02 | 96 | 1 | 11 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 18023 | 11033.00 | 2024-02-02 | 7 | 7 | 6 | Actual |
| 28127 | 300.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 18443 | 3415.72 | 2024-02-02 | 20 | 7 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 16761 | 20073.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 33682 | 448.00 | 2025-05-04 | 92 | 6 | 3 | Actual |
| 33801 | -245.00 | 2025-05-04 | 91 | 6 | 4 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 4730 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 8434 | 169.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 18650 | 42.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 34887 | 158.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 37652 | 6123.00 | 2025-08-02 | 23 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 19464 | 239817.46 | 2024-03-03 | 46 | 7 | 11 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-05-04 | 43 | 7 | 7 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 31864 | 223368.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-01 | 93 | 7 | 6 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-08-02 | 74 | 2 | 6 | Actual |
| 36354 | 60.00 | 2025-07-03 | 84 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 29593 | 13.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 32659 | 71.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 20410 | 9.27 | 2024-04-03 | 69 | 5 | 11 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 19514 | 43.31 | 2024-03-03 | 89 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 7466 | 82.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 16754 | 309.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 29560 | 7.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 21399 | 149.70 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2023-03-04 | 46 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 4202 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 33357 | 27000.00 | 2025-04-03 | 99 | 6 | 11 | Actual |
| 698 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 8602 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 8158 | 420632.00 | 2023-05-05 | 4 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 25531 | 9047.74 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2024-01-02 | 21 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 16999 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 37995 | 29.48 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 5875 | 37.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 31794 | 19.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 31155 | 128.42 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 37641 | 1007057.00 | 2025-08-02 | 6 | 7 | 7 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 32283 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 4201 | 129.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 15678 | 13126.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-08-02 | 7 | 7 | 3 | Actual |
| 19963 | -277.00 | 2024-04-03 | 91 | 3 | 6 | Actual |
| 4304 | 14934.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 32767 | 271.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 20050 | 8.00 | 2024-04-03 | 96 | 6 | 6 | Actual |
| 29087 | 197.75 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 28927 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 14493 | 53247.50 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 4264 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-02 | 91 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 4121 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 16710 | 13126.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 9352 | 272.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 12122 | 7.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-09-02 | 85 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-02 | 53 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 16364 | 70.97 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 20550 | 5811.51 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 15979 | 171222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 12719 | 109092.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 30825 | 16076.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-02 | 8 | 7 | 7 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 6270 | -188.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 21138 | 49585.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-09-02 | 66 | 3 | 6 | Budget |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-02-01 | 81 | 1 | 11 | Actual |
| 13806 | 275.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-06-02 | 83 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 26393 | 259937.74 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 8698 | 232.00 | 2023-05-05 | 90 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 27909 | 24854.35 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 28669 | 33600.19 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-06-02 | 87 | 6 | 7 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 19480 | 20.97 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 3972 | 480.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 33900 | 644392.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 18326 | 182.68 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 4914 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 12770 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 24800 | 265.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 38730 | 626.00 | 2025-09-02 | 66 | 1 | 7 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 6315 | 62.00 | 2023-03-04 | 89 | 5 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-05-05 | 53 | 6 | 7 | Budget |
| 20272 | 248922.39 | 2024-04-03 | 15 | 7 | 8 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 28528 | 320.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 37967 | 5255.11 | 2025-08-02 | 18 | 7 | 11 | Actual |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-06-02 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 31937 | 12.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 9744 | 286998.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 2516 | 200.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 31951 | 81621.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 16723 | 31561.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 31862 | 29793.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 8696 | 850.00 | 2023-05-05 | 87 | 1 | 7 | Budget |
| 6936 | 760.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 14041 | 252.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 32287 | 658590.65 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 33486 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 39241 | 5464.69 | 2025-09-02 | 20 | 7 | 12 | Actual |
| 31313 | 84465.98 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 28653 | 2816.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 39116 | 82432.08 | 2025-09-02 | 13 | 7 | 11 | Actual |
| 2687 | 9491.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 21134 | 301.00 | 2024-05-04 | 94 | 1 | 7 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 20051 | 331.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 37986 | 893390.78 | 2025-08-02 | 46 | 7 | 11 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 6378 | 8257.00 | 2023-03-04 | 94 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 36661 | 342.25 | 2025-07-03 | 90 | 1 | 11 | Actual |
| 17958 | 230.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 23785 | 45468.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 17705 | 431.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 24604 | 25910.82 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 26790 | 124015.84 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 13848 | 22.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 16277 | 93.31 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 20103 | 218.00 | 2024-04-03 | 89 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 32124 | 16.72 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-08-02 | 29 | 7 | 7 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 21042 | 227.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-02 | 94 | 6 | 7 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 18281 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 24858 | 324.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 8759 | 144.00 | 2023-05-05 | 89 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 25206 | 30356.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 21781 | 307.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 13487 | 24633.00 | 2023-10-01 | 93 | 7 | 7 | Actual |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 13775 | 15301.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 17638 | 659279.00 | 2024-02-02 | 43 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 16989 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 25031 | -171.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 3326 | 140.48 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 27317 | 55589.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 9356 | 3204.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 13124 | 30604.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 6283 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 27919 | 110.03 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 16871 | 84.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 36630 | 85154.18 | 2025-07-03 | 34 | 7 | 8 | Actual |
| 26213 | 263.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-05-05 | 83 | 5 | 6 | Budget |
| 4774 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 35585 | 405.02 | 2025-06-02 | 80 | 4 | 11 | Actual |
| 35268 | 164149.00 | 2025-06-02 | 35 | 7 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 31785 | 367.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2023-05-05 | 7 | 7 | 6 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2024-02-02 | 24 | 7 | 12 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 22007 | 175.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 5389 | 116.00 | 2023-02-02 | 89 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 28281 | 48.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 12715 | -226.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 4069 | -90.00 | 2023-01-02 | 91 | 5 | 6 | Actual |
| 26254 | 2282.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 23802 | -27757.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-08-02 | 96 | 2 | 11 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 8547 | 200.00 | 2023-05-05 | 81 | 5 | 6 | Budget |
| 34983 | 140173.00 | 2025-06-02 | 43 | 7 | 4 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-05-05 | 6 | 7 | 4 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 31153 | 377.36 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 17252 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 19591 | 501.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 12996 | 410.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 7924 | 1871.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 34503 | 384.81 | 2025-05-04 | 92 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-07-03 | 67 | 2 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2024-05-04 | 24 | 7 | 11 | Actual |
| 20106 | 448.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 14272 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 7046 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 5578 | 185.93 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 27276 | 456.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 3712 | 55.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 8098 | 18982.00 | 2023-05-05 | 53 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-09-02 | 14 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 25648 | 22472.45 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 31405 | 116199.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 27400 | 80902.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 21339 | 62.46 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 31725 | 35.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 34388 | 94.38 | 2025-05-04 | 92 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-08-02 | 83 | 6 | 7 | Budget |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 3167 | 3367.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 6316 | 96.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 31230 | 375471.59 | 2025-02-01 | 4 | 7 | 12 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 21185 | 10710.00 | 2024-05-04 | 22 | 7 | 7 | Actual |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-03 | 28 | 7 | 11 | Actual |
| 18743 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 11007 | 120879.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 21387 | 163.53 | 2024-05-04 | 74 | 3 | 11 | Actual |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 15098 | 306136.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 5855 | 1.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 8292 | 232.00 | 2023-05-05 | 92 | 6 | 5 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 6739 | 686032.70 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 25005 | -311.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-08-02 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 28722 | 218.85 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 13048 | 210.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 16327 | 12.46 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 16307 | 40.12 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 5991 | 33400.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 24079 | 21970.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 17633 | 254891.00 | 2024-02-02 | 35 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 8754 | 148.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 22515 | 5.01 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-09-02 | 85 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 26573 | 170.98 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 14020 | 158.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 23422 | 194.38 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 23493 | 7000.89 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 11591 | 169150.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-09-02 | 74 | 4 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 36411 | 33870.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 1828 | 88.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 6526 | 726943.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 34105 | 15904.00 | 2025-05-04 | 20 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-08-02 | 40 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 16801 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-07-03 | 7 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 33060 | 35392.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 32773 | 295.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
Generated 2025-11-01 20:54:23.394 UTC