[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30118 | 7671.11 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 36790 | 383.74 | 2025-07-03 | 74 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-08-02 | 96 | 3 | 11 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-04 | 99 | 6 | 4 | Actual |
| 7506 | 217286.00 | 2023-04-04 | 4 | 7 | 6 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 3138 | 100.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 24587 | 142.25 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 39256 | 12776.53 | 2025-09-02 | 40 | 7 | 12 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 21178 | 149585.00 | 2024-05-04 | 13 | 7 | 7 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 37613 | 600.00 | 2025-08-02 | 66 | 6 | 7 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 36365 | 49223.00 | 2025-07-03 | 56 | 6 | 6 | Actual |
| 18265 | 218.85 | 2024-02-02 | 66 | 1 | 11 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-07-03 | 83 | 6 | 6 | Budget |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 5721 | 291.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 31862 | 29793.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 35353 | 6062.00 | 2025-06-02 | 23 | 7 | 7 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 7036 | 161453.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 30406 | 875.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 15778 | 40900.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 27136 | 489.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 31066 | 375.23 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 15083 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 26068 | 354.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 9550 | 302.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 14232 | 315.66 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 757 | 94.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 17456 | -50.30 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 3596 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 8964 | 9458.83 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 24979 | 2.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 31106 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 36294 | 165.00 | 2025-07-03 | 74 | 3 | 6 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 25002 | 416.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 36106 | 63000.00 | 2025-07-03 | 99 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 19560 | 3795.51 | 2024-03-03 | 18 | 7 | 12 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 24611 | 9578.60 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 9522 | 139.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 8773 | 103875.00 | 2023-05-05 | 13 | 7 | 7 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 8517 | 6.00 | 2023-05-05 | 96 | 4 | 6 | Actual |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 22703 | -90.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 10526 | 246.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 24489 | 3256.14 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 18480 | 10.33 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 22088 | 5603.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 21634 | 262.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-07-03 | 101 | 6 | 11 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 26962 | -371.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 37482 | 360.00 | 2025-08-02 | 90 | 4 | 6 | Actual |
| 28676 | 268122.74 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 31015 | -53.50 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 31944 | 23023.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 16369 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 25506 | 180.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 11008 | 9604.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 20757 | 109974.00 | 2024-05-04 | 12 | 2 | 4 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 38600 | 44.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 19312 | 13.53 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 17045 | 12.00 | 2024-01-02 | 96 | 1 | 7 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 14374 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 1390 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 25956 | -319.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 33366 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 27816 | 283.74 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 16797 | 16559.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 14683 | 291.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 36126 | 39128.00 | 2025-07-03 | 33 | 7 | 4 | Actual |
| 3706 | 503.00 | 2023-01-02 | 66 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 34181 | 277.00 | 2025-05-04 | 90 | 6 | 7 | Actual |
| 29446 | 96.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 28152 | 672566.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 6077 | 18815.00 | 2023-03-04 | 38 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 3571 | 65.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 9835 | 15956.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 34070 | 200.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 27635 | 112.46 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 19232 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 21446 | 33.74 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 30579 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 30999 | 12.46 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 29462 | 12.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 25709 | 25579.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 18428 | 166.72 | 2024-02-02 | 92 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 4053 | 265.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 20478 | 3223.16 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 26166 | 43236.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 38675 | 35.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 38033 | 23.10 | 2025-08-02 | 83 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 11731 | 8.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 34463 | 28.42 | 2025-05-04 | 84 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 22242 | 88.96 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-08-02 | 78 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 30608 | 1495580.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 29950 | 18173.44 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 14365 | 5861.51 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 27834 | 42753.68 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 7197 | 37684.00 | 2023-04-04 | 35 | 7 | 5 | Actual |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 34513 | 70320.15 | 2025-05-04 | 13 | 7 | 11 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-05-04 | 31 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-07-03 | 85 | 4 | 6 | Actual |
| 851 | 900.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 22524 | 550.77 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 7245 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 27942 | 391727.85 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 36112 | 99700.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 24740 | 2.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 8649 | 105451.00 | 2023-05-05 | 37 | 7 | 6 | Actual |
| 35141 | 50.00 | 2025-06-02 | 69 | 3 | 6 | Actual |
| 29600 | 8853.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 27726 | 72067.00 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 15839 | 60.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 38012 | 146.51 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 24710 | 68093.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-06-02 | 52 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-07-03 | 84 | 3 | 6 | Budget |
| 32687 | 117399.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2025-06-02 | 15 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 4253 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 13906 | -169.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 33348 | 91.19 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 3742 | 294.00 | 2023-01-02 | 92 | 1 | 5 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 22554 | -180.09 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 32143 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 13546 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 29640 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 10904 | 54.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 19031 | 66308.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 31782 | 179.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 32826 | 495.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 26026 | 24.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 17372 | 7095.57 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-05-04 | 52 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 14225 | 14.59 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 29682 | 356.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 3598 | 208.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 29916 | -146.05 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 24424 | 184.81 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 25880 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 16053 | 1398107.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 305 | 16229.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 12327 | 3719.33 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 19018 | 299.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 3975 | -228.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 17785 | 234.00 | 2024-02-02 | 94 | 1 | 5 | Actual |
| 3019 | 34211.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2025-08-02 | 22 | 7 | 7 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 15554 | 90828.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-01-02 | 34 | 7 | 6 | Actual |
| 8790 | 92989.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 34112 | 168797.00 | 2025-05-04 | 31 | 7 | 6 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 29426 | 520029.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 33412 | 99.70 | 2025-04-03 | 94 | 1 | 12 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 24026 | 133.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 13076 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 3801 | 10074.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
| 3006 | -214.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 28197 | 76.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 32357 | 57320.98 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 6718 | 86554.21 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 5696 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 32815 | 280.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 26997 | 409.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 33326 | 3090.18 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 11870 | 111.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 708 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 29249 | 146.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 17101 | 31512.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 18667 | -49.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 7035 | 63000.00 | 2023-04-04 | 99 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 36372 | 162.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 3736 | 133.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 28379 | 408.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-05-04 | 97 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-09-02 | 69 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 11226 | 444.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-02 | 63 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 33082 | 44033.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2024-05-04 | 8 | 7 | 4 | Actual |
| 13825 | -278.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-02 | 101 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-07-03 | 61 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 14053 | 238.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-09-02 | 91 | 5 | 11 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 39101 | 117.78 | 2025-09-02 | 85 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2024-02-02 | 40 | 7 | 12 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 12908 | 870667.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 29706 | 76757.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-05-04 | 28 | 7 | 12 | Actual |
| 38169 | 460.91 | 2025-08-02 | 66 | 6 | 13 | Actual |
| 28166 | 35841.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 28268 | 35325.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 21540 | 10.33 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 37507 | 157.00 | 2025-08-02 | 89 | 5 | 6 | Actual |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 2797 | 30.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 7249 | 363.00 | 2023-04-04 | 92 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 17013 | 33753.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 17088 | 195883.00 | 2024-01-02 | 13 | 7 | 7 | Actual |
| 32235 | 190.12 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 39249 | 12289.29 | 2025-09-02 | 32 | 7 | 12 | Actual |
| 13937 | 16926.00 | 2023-10-02 | 54 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 10221 | 11770.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2025-04-03 | 37 | 7 | 5 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 12106 | 480.00 | 2023-08-02 | 81 | 6 | 7 | Budget |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 7647 | 21458.00 | 2023-04-04 | 7 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 32279 | 10305.21 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 15268 | 48.63 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 27307 | 147872.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-02 | 22 | 7 | 5 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 27433 | 348.06 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 26676 | 2730.60 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 22790 | 31058.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 27743 | 405.02 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-09-02 | 67 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 37432 | 1969652.00 | 2025-08-02 | 10 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 13489 | -11239.20 | 2023-10-01 | 92 | 7 | 8 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 19737 | 312.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 7590 | 27200.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 21200 | 1495689.00 | 2024-05-04 | 46 | 7 | 7 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 19060 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 22200 | 30992.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 11445 | 346.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 4175 | 380.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 9736 | -136.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 33814 | 136635.00 | 2025-05-04 | 15 | 7 | 4 | Actual |
| 5355 | 273.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 19926 | 167.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 23338 | 10.33 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 18580 | 18258.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 6785 | 546.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 26512 | 151.83 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 288 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-02 | 60 | 3 | 6 | Budget |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 26793 | 6076.80 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 30555 | 1870.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 14880 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 18126 | 4466.00 | 2024-02-02 | 23 | 7 | 7 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-09-02 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 18935 | -269.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 9304 | 23891.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 37868 | 148.63 | 2025-08-02 | 94 | 3 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-04 | 101 | 6 | 11 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
Generated 2025-11-01 17:14:51.028 UTC