[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 4500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 27382 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 16928 | 7.00 | 2024-01-02 | 96 | 4 | 6 | Actual |
| 3744 | 7.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 25620 | 157.15 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 11005 | 93492.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 12971 | 23.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 31766 | 94.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-08-02 | 85 | 3 | 6 | Actual |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 17980 | 151.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 10704 | 9.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-09-02 | 94 | 4 | 11 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 23461 | 19.91 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 15758 | 9.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 16483 | 158.21 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 13018 | 18.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 16215 | 232.68 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 28158 | 89319.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 24486 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 916 | 2618.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 31399 | 57.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 7466 | 82.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 21346 | 213.53 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 34556 | 87.99 | 2025-05-04 | 85 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 35845 | 776.70 | 2025-06-02 | 74 | 2 | 13 | Actual |
| 21887 | 312797.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 29971 | 116.72 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-05-04 | 35 | 7 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 26237 | 450.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 33479 | 170740.11 | 2025-04-03 | 4 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 1568 | 316340.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 29944 | 234.81 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 4273 | 210.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 22613 | 145.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 29654 | 6339.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 6317 | -77.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 25868 | 675161.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 20938 | -198.00 | 2024-05-04 | 91 | 1 | 6 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 3729 | 48.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 8255 | 480.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 3547 | 32.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 24003 | 320.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 33993 | 128.00 | 2025-05-04 | 74 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 32468 | 12500.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 15122 | 501.09 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 21609 | 8348.79 | 2024-05-04 | 40 | 7 | 12 | Actual |
| 3161 | 109499.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 28129 | 64.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-10-01 | 85 | 7 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 14078 | 4422.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 8143 | 200.00 | 2023-05-05 | 84 | 6 | 4 | Budget |
| 24493 | 47451.64 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 15948 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-06-02 | 81 | 1 | 6 | Budget |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 20458 | 80.55 | 2024-04-03 | 89 | 6 | 11 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-05-05 | 57 | 6 | 6 | Budget |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 16739 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 23486 | 3223.16 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 19460 | 9233.91 | 2024-03-03 | 38 | 7 | 11 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 38130 | 145.11 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 33233 | 747.58 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 21736 | 480.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 1655 | 31.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 39128 | 88111.98 | 2025-09-02 | 31 | 7 | 11 | Actual |
| 18260 | 21869.67 | 2024-02-02 | 100 | 7 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 9890 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 36485 | 499.00 | 2025-07-03 | 92 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 25929 | 72982.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 21348 | 5.00 | 2024-05-04 | 96 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 3879 | 338.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 7823 | 91.99 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-07-03 | 85 | 1 | 7 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 2482 | -309.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 7848 | 141518.87 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 33179 | 437.45 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 36134 | 1005345.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 13697 | 156291.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 22076 | 340.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 28554 | 33230.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 16259 | 68.85 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 36067 | -519.00 | 2025-07-03 | 91 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 13406 | 38.96 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-02-01 | 6 | 7 | 11 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 31703 | -336.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-05-04 | 92 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 1823 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 37279 | 179439.00 | 2025-08-02 | 37 | 7 | 4 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 27302 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 22916 | -220.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 14455 | 5.01 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 20545 | -42.86 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 35536 | 64.59 | 2025-06-02 | 85 | 2 | 11 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 34455 | 268.85 | 2025-05-04 | 74 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 31753 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 12384 | 208.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 5144 | 80.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-03 | 4 | 7 | 4 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 16662 | 15.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 27377 | -268.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 15678 | 13126.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 7553 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 2102 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 22099 | 20008.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 28345 | 47.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 23392 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 716 | 4177.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 38379 | 26625.00 | 2025-09-02 | 63 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 17069 | 488.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 32608 | 107.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 6283 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-08-02 | 74 | 2 | 11 | Actual |
| 30897 | 207.15 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 16770 | 52.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 13823 | 226.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 941 | -52842.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 435 | 4254.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 7578 | 480.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 2432 | 60.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 16982 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-08-02 | 83 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 17255 | -150.30 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 24860 | 9.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 19744 | 243.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 11942 | 280.00 | 2023-08-02 | 66 | 6 | 6 | Budget |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 35793 | 8674.32 | 2025-06-02 | 24 | 7 | 12 | Actual |
| 24116 | 316.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 22868 | 11296.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 33265 | 149.70 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 16023 | 50006.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 35663 | 11957.36 | 2025-06-02 | 7 | 7 | 11 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 18456 | 9047.74 | 2024-02-02 | 38 | 7 | 11 | Actual |
| 16958 | 54557.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 5254 | 18996.00 | 2023-02-02 | 94 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 15817 | 4922.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2023-05-05 | 53 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 39052 | 62.46 | 2025-09-02 | 66 | 5 | 11 | Actual |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 18305 | 5.01 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 19114 | 10.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 39085 | 333.74 | 2025-09-02 | 66 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 25361 | 300.76 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 15096 | 28043.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2024-05-04 | 15 | 7 | 11 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-08-02 | 85 | 2 | 12 | Actual |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 17854 | 3061.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 7315 | 98.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 16480 | 77.36 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 30305 | 420.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 28995 | 10305.21 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 13573 | 45431.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 27081 | 195.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 14820 | 147.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 28126 | 578.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 30762 | 735.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-05-04 | 52 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 37009 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 7642 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2023-03-04 | 38 | 7 | 5 | Actual |
| 31082 | 360.34 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 7568 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 38694 | 13.00 | 2025-09-02 | 96 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 31187 | 36.93 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 37628 | 271.00 | 2025-08-02 | 84 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2024-05-04 | 34 | 7 | 4 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 5907 | 230.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 14655 | 8860.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 33367 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 31771 | 135.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 35069 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-08-02 | 83 | 6 | 13 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 32771 | 13707.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 14997 | 26424.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 11728 | -199.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 22303 | 195247.14 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 26510 | 186.93 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 4397 | 313.21 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 17310 | -70.52 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 18959 | 110.00 | 2024-03-03 | 89 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 6999 | 62.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 36343 | 16.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 33091 | 1573283.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 27996 | 155721.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 23086 | 30934.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 38126 | 97.74 | 2025-08-02 | 84 | 1 | 13 | Actual |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 22352 | 26875.73 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-09-01 | 66 | 5 | 11 | Actual |
| 13331 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 3678 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 4688 | 336.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 11843 | 26.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 19023 | 47500.00 | 2024-03-03 | 99 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-05 | 46 | 7 | 4 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2023-04-04 | 19 | 7 | 6 | Actual |
| 12352 | 420.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 25676 | 475000.00 | 2024-09-30 | 42 | 7 | 12 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 7429 | 50.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 31902 | 375.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 15994 | 56.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 11976 | 117.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 23467 | 166.72 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 35914 | 9029.49 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 13110 | 2328.00 | 2023-09-02 | 94 | 6 | 6 | Actual |
| 34360 | 502.90 | 2025-05-04 | 92 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-08-02 | 85 | 1 | 6 | Budget |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 7390 | 116.00 | 2023-04-04 | 89 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 7214 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 17312 | 29.48 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 33429 | 112.46 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 24528 | 102.89 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 14664 | 123.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-02 | 97 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 19340 | 17.78 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 25453 | 7.14 | 2024-09-01 | 69 | 5 | 11 | Actual |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 18031 | 131958.00 | 2024-02-02 | 21 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 4140 | 10588.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 14289 | 15.65 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 32067 | 299649.09 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 15725 | 5504.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 17841 | 50764.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 37895 | 150.76 | 2025-08-02 | 94 | 4 | 11 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 2704 | 19933.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 36084 | 105.00 | 2025-07-03 | 69 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 29876 | 289.06 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 27159 | 97.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 16370 | 331.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 34743 | 12500.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 36263 | 9.00 | 2025-07-03 | 69 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-02 | 29 | 7 | 6 | Actual |
| 32820 | 41.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 4367 | 52.60 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 19299 | 12.46 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 15682 | 24073.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 31698 | 108.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 21994 | -317.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-02 | 80 | 6 | 4 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-02 | 62 | 6 | 7 | Budget |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 8346 | 118.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 28757 | 73.10 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 22808 | 40.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 17086 | 42893.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
Generated 2025-11-01 19:21:14.594 UTC