[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7336 | 138.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 26586 | 22976.72 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 23584 | 29680.04 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 18012 | 378.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 31947 | 225628.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 33072 | 17287.00 | 2025-04-03 | 18 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 33405 | 90.12 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 28501 | 28356.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 21045 | -145.00 | 2024-05-04 | 91 | 5 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 17573 | 163.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-05-04 | 90 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 27613 | 6.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 36196 | 15642.00 | 2025-07-03 | 94 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 21887 | 312797.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 25619 | -92.86 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 3338 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2023-05-05 | 18 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 3693 | 48991.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-06-02 | 68 | 2 | 6 | Budget |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 36660 | 223.10 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 9754 | 105139.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 36743 | 143.31 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 21411 | 16.72 | 2024-05-04 | 69 | 4 | 11 | Actual |
| 26513 | -120.52 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 17948 | 259.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 19543 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 5875 | 37.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 20512 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 2542 | 2612.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 19643 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-05-05 | 57 | 6 | 4 | Budget |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 34143 | 309.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 22201 | 54534.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 18097 | 202.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 33898 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 20726 | 89.00 | 2024-05-04 | 92 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 34617 | 174.17 | 2025-05-04 | 84 | 6 | 12 | Actual |
| 20737 | 56.00 | 2024-05-04 | 69 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 12919 | 380.00 | 2023-09-02 | 66 | 3 | 6 | Budget |
| 3011 | 9000.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 20315 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 38107 | 8254.10 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 37037 | 132.83 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 25363 | 7.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 32773 | 295.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 10858 | 191.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 8113 | 426.00 | 2023-05-05 | 66 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 25921 | -370.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 6518 | 322.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 30514 | 212.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 20607 | -64951.88 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 28966 | 123.10 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 3688 | 22803.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 20147 | 288096.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 5367 | 173.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 6235 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 33975 | 139.00 | 2025-05-04 | 87 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 8761 | -178.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 8166 | 34976.00 | 2023-05-05 | 19 | 7 | 4 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 25268 | -188.31 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 36422 | 40430.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 17687 | 140.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-09-02 | 43 | 7 | 11 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 19122 | 168509.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-08-02 | 83 | 6 | 6 | Actual |
| 33060 | 35392.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-03 | 56 | 6 | 12 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-05-04 | 46 | 7 | 11 | Actual |
| 15087 | 169992.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 22343 | 73.10 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 7667 | 23604.00 | 2023-04-04 | 38 | 7 | 7 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 32683 | 491692.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 31188 | 56.08 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 34746 | 375099.47 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 9726 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 38905 | 388.97 | 2025-09-02 | 92 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 30360 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 25990 | 1455599.00 | 2024-10-01 | 45 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-06-02 | 52 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 34191 | 33189.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-07-03 | 52 | 6 | 5 | Actual |
| 2548 | 127791.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 33950 | 450.00 | 2025-05-04 | 90 | 1 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 23086 | 30934.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 20517 | 99.70 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 18519 | 281.62 | 2024-02-02 | 92 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 8596 | 164.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-05-04 | 63 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 15869 | 484.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 10603 | 240.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 3870 | 110.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 11924 | 3900.00 | 2023-08-02 | 52 | 6 | 6 | Budget |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 37995 | 29.48 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 15227 | 17.78 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 39315 | 1374.96 | 2025-09-02 | 54 | 6 | 13 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 25518 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 15098 | 306136.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 4205 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 25413 | 52.89 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 18115 | 1135823.00 | 2024-02-02 | 6 | 7 | 7 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2023-04-04 | 8 | 7 | 7 | Actual |
| 31488 | 153.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 11747 | 21.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-02 | 22 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 38733 | 69.00 | 2025-09-02 | 69 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 16863 | 128.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 21094 | 24008.00 | 2024-05-04 | 24 | 7 | 6 | Actual |
| 35684 | 80700.14 | 2025-06-02 | 39 | 7 | 11 | Actual |
| 35644 | 147.57 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 16072 | 172852.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-06-02 | 40 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-04 | 32 | 7 | 4 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 6016 | 59.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 31226 | 8.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 28534 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 23436 | 49.70 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 22731 | -349.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 12518 | 42.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-03 | 15 | 7 | 4 | Actual |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 24925 | 1455599.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 37645 | 100705.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 33485 | 62513.63 | 2025-04-03 | 15 | 7 | 12 | Actual |
| 1780 | 125.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-02 | 4 | 7 | 6 | Actual |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 26725 | -74.19 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 32486 | 57825.14 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 931 | 20512.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 12711 | 810.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-08-02 | 82 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 25925 | 96149.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 24053 | 19.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 37149 | 21397.00 | 2025-08-02 | 22 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 21545 | 115.65 | 2024-05-04 | 90 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 35834 | 126391.33 | 2025-06-02 | 12 | 2 | 13 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 21192 | 24969.00 | 2024-05-04 | 33 | 7 | 7 | Actual |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 28234 | 220.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 39311 | 418.80 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 5342 | 15641.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 4584 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 4067 | 73.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 4295 | 19580.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 38222 | 7494.37 | 2025-08-02 | 100 | 7 | 13 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 6178 | 1116030.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 18389 | 9.27 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 22139 | 11.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 2543 | 6.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 19319 | 11.40 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 28405 | 310.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 1705 | 200.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 21959 | 8.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 3009 | 8.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 33469 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 34681 | 269.68 | 2025-05-04 | 92 | 1 | 13 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 22145 | 52734.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 21172 | 71000.00 | 2024-05-04 | 99 | 6 | 7 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 34422 | 298.64 | 2025-05-04 | 66 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 32138 | 91.19 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 28907 | 157.15 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 34329 | 162185.92 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 24596 | 212.47 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 19699 | 29716.00 | 2024-04-03 | 100 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 13976 | 44704.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 2802 | 38.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 13882 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 33886 | 77.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 20583 | 11420.12 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 7719 | 7.00 | 2023-04-04 | 96 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 4161 | 92513.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 16842 | 416.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-07-03 | 87 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 727 | 280.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 38930 | 89470.93 | 2025-09-02 | 34 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-09-02 | 81 | 6 | 5 | Budget |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 19991 | 7.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 24441 | 7237.06 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2025-02-01 | 6 | 7 | 12 | Actual |
| 16377 | 48460.17 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 13245 | 630.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 22790 | 31058.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 13734 | 158259.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 26122 | 278.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-05-04 | 96 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-08-02 | 83 | 1 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 22943 | -54.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 34088 | 200.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 29089 | 264.41 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 8788 | 48996.00 | 2023-05-05 | 34 | 7 | 7 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-08-02 | 15 | 7 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 5908 | 5400.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2025-06-02 | 38 | 7 | 11 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 5410 | 8156.00 | 2023-02-02 | 22 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-09-02 | 53 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 27621 | 34.80 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 6377 | 206.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 16939 | 153.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 17400 | 2245.48 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 33275 | 14.59 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 25165 | 61.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 13714 | 57.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-08-02 | 60 | 4 | 6 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 29695 | 104694.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 19422 | 318.85 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 21818 | 31561.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 701 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 34678 | 132.83 | 2025-05-04 | 89 | 1 | 13 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 8356 | 414.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 29438 | 134.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 16395 | 9699.88 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 15548 | 468538.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-09-02 | 84 | 4 | 6 | Actual |
| 24409 | 142.25 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 4967 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 846 | 295.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 36433 | 134.00 | 2025-07-03 | 69 | 1 | 7 | Actual |
| 3969 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 29435 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 31012 | 149.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 816 | 71.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 21349 | 60425.29 | 2024-05-04 | 12 | 2 | 11 | Actual |
| 28529 | -256.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 10655 | 3.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 30987 | -187.54 | 2025-02-01 | 91 | 1 | 11 | Actual |
| 17844 | 48677.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 22869 | 84721.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 8618 | 150.00 | 2023-05-05 | 89 | 6 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 7261 | 205.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
| 28860 | 14028.68 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 39122 | 96389.79 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 25446 | 6234.92 | 2024-09-01 | 60 | 5 | 11 | Actual |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 11946 | 100.00 | 2023-08-02 | 68 | 6 | 6 | Budget |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 9535 | 108.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 34929 | 19396.00 | 2025-06-02 | 63 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 4066 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 32899 | 428.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 28797 | 59.27 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 25150 | 12.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
Generated 2025-11-01 14:19:42.749 UTC