[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1125 SHUFFLE
38284 items
NOTE: Only 1000 elements of total 38284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33200 | 275527.43 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 2479 | 850.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 6235 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 22513 | 13.53 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 24682 | 10989.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 34790 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 12042 | 848.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 6585 | 76.84 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 5849 | 12.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 19473 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 9811 | 850.00 | 2023-06-02 | 87 | 1 | 7 | Budget |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 22101 | 113164.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 39376 | 6462.78 | 2025-09-02 | 100 | 7 | 13 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 27289 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 17887 | 9.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 28272 | 493773.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-09-02 | 19 | 7 | 13 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 19123 | 111289.00 | 2024-03-03 | 14 | 7 | 7 | Actual |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 32489 | 29482.50 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 21123 | 945.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 16028 | 65.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-06-02 | 90 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 33214 | 3735.94 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 21013 | 79.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-04 | 4 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-06-02 | 77 | 2 | 11 | Actual |
| 11982 | 466.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 17016 | 2152505.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 9538 | 31.00 | 2023-06-02 | 94 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 27357 | 615.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-06-02 | 87 | 4 | 6 | Budget |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 16451 | -44.98 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 20949 | 8.00 | 2024-05-04 | 69 | 2 | 6 | Actual |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-02 | 61 | 6 | 4 | Budget |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 26431 | -274.77 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 34361 | 263.53 | 2025-05-04 | 94 | 1 | 11 | Actual |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 27138 | 29.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-09-02 | 52 | 6 | 11 | Actual |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 6518 | 322.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 15356 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 17467 | 2.89 | 2024-01-02 | 69 | 2 | 12 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 31188 | 56.08 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 15966 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 36211 | 65438.00 | 2025-07-03 | 21 | 7 | 5 | Actual |
| 39150 | 355.02 | 2025-09-02 | 74 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 23877 | 10701.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 32682 | 345705.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 821 | 255.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 23172 | 26019.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 37424 | 32.00 | 2025-08-02 | 84 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 8305 | 82387.00 | 2023-05-05 | 15 | 7 | 5 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 21597 | 1358.23 | 2024-05-04 | 23 | 7 | 12 | Actual |
| 34683 | 56037.38 | 2025-05-04 | 12 | 2 | 13 | Actual |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 16872 | -67.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 18008 | 24.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 7037 | 153400.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
| 10996 | 8.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-07-03 | 32 | 7 | 5 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 25450 | 61.40 | 2024-09-01 | 66 | 5 | 11 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 34029 | 347.00 | 2025-05-04 | 87 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 31427 | 180.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 14912 | 132.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 21790 | 262.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 18520 | 6.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 23784 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-05 | 46 | 7 | 7 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 913 | 92875.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 22163 | 637.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 26430 | 345.45 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 31843 | -277.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 22375 | 89.06 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 7457 | 4389.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 34033 | 428.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 22824 | -232.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 35830 | 106.52 | 2025-06-02 | 90 | 1 | 13 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 32177 | 63.53 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 27903 | 408.28 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 33989 | 105.00 | 2025-05-04 | 68 | 3 | 6 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 26725 | -74.19 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 18342 | 3.00 | 2024-02-02 | 96 | 3 | 11 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 2999 | 116.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 14649 | 577.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 1446 | 89871.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 20815 | 149950.00 | 2024-05-04 | 35 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-09-02 | 19 | 7 | 12 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-06-02 | 85 | 5 | 11 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-06-02 | 74 | 5 | 6 | Actual |
| 33533 | 44002.07 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 39103 | 164.59 | 2025-09-02 | 89 | 6 | 11 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 37142 | 69132.00 | 2025-08-02 | 13 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-08-02 | 82 | 1 | 7 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 6373 | 351.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 31016 | 92.25 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2023-04-04 | 32 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 36122 | 33229.00 | 2025-07-03 | 28 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 13973 | 15160.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-09-02 | 84 | 4 | 11 | Actual |
| 4401 | 20600.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 12019 | 2500.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 36824 | 8588.15 | 2025-07-03 | 28 | 7 | 11 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 32268 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 31963 | 45886.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 12575 | 387.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 34804 | 99475.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 37249 | 281.00 | 2025-08-02 | 89 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 14326 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 8649 | 105451.00 | 2023-05-05 | 37 | 7 | 6 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 17613 | 770078.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-08-02 | 91 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 8302 | 8764.00 | 2023-05-05 | 8 | 7 | 5 | Actual |
| 16296 | 219.91 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 39363 | 7150.51 | 2025-09-02 | 28 | 7 | 13 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 27918 | 76.69 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 28967 | 670.98 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 8759 | 144.00 | 2023-05-05 | 89 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 39109 | 445.00 | 2025-09-02 | 97 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 31067 | 106.08 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 33078 | 34497.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 31584 | 357482.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 23176 | 100165.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 22090 | 26055.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 16424 | -87.54 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 32802 | 724431.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-12-03 | 54 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 26696 | 28688.53 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 26117 | 48.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 31884 | 128.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 13051 | 1983.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 35373 | 1290.50 | 2025-06-02 | 66 | 1 | 8 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 32109 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 38203 | 13806.77 | 2025-08-02 | 19 | 7 | 13 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 22668 | 240366.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 35297 | 300.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 6129 | 7.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-09-02 | 87 | 1 | 4 | Budget |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 24332 | 83619.34 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 7318 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 18335 | 30.55 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 24157 | 979234.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 33764 | 309.00 | 2025-05-04 | 89 | 1 | 4 | Actual |
| 38527 | 999894.00 | 2025-09-02 | 46 | 7 | 5 | Actual |
| 34385 | 46.50 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 20940 | 9.00 | 2024-05-04 | 96 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 15452 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 22555 | 301.83 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 21487 | 135.87 | 2024-05-04 | 90 | 6 | 11 | Actual |
| 32431 | -239.09 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 16016 | 45006.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 33142 | 169.27 | 2025-04-03 | 89 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 12140 | 18991.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 23787 | 62244.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 31110 | 1263943.46 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 17687 | 140.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 28874 | 12532.91 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-03 | 21 | 7 | 7 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 17097 | 20611.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-09-02 | 77 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 32138 | 91.19 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 17085 | 1267852.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 39231 | 174033.79 | 2025-09-02 | 101 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 32822 | 127.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 24386 | 3.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 35742 | 52.89 | 2025-06-02 | 94 | 2 | 12 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 21804 | 45468.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 23327 | 219.91 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 7664 | 61338.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 26949 | 514.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 1240 | 149103.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 33553 | 118.80 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 8490 | 168.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 27292 | 416055.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 27567 | 18.84 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-07-03 | 83 | 4 | 6 | Actual |
| 39347 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 17088 | 195883.00 | 2024-01-02 | 13 | 7 | 7 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 16210 | 188.00 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 1904 | 80142.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 13764 | 194.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 22315 | 28597.07 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-05-04 | 90 | 1 | 12 | Actual |
| 14075 | 12485.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 12899 | 40.00 | 2023-09-02 | 85 | 2 | 6 | Budget |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-07-03 | 66 | 1 | 12 | Actual |
| 21032 | 133.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-09-02 | 61 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 31946 | 122023.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 9487 | 283.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 17749 | 36344.00 | 2024-02-02 | 32 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-04-03 | 97 | 6 | 4 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 18072 | -285.00 | 2024-02-02 | 91 | 1 | 7 | Actual |
| 31305 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 2034 | 29500.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 31129 | 39483.41 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 31303 | 132.83 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 33478 | 132350.03 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 34526 | 11315.86 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 5931 | 24653.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 34504 | 45790.97 | 2025-05-04 | 94 | 6 | 11 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 25093 | 326.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 22882 | 25524.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 37161 | 101727.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 1449 | 40751.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 12956 | 10.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 18428 | 166.72 | 2024-02-02 | 92 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2024-02-02 | 13 | 7 | 12 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 16985 | -252.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 16950 | 90.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 5148 | 43.00 | 2023-02-02 | 94 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 38574 | 53.00 | 2025-09-02 | 84 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 29501 | 136.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-05 | 72 | 6 | 7 | Budget |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 5368 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 21897 | 9737.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 8766 | 64000.00 | 2023-05-05 | 99 | 6 | 7 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 14971 | 162.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 30658 | -186.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 13106 | 131.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 11983 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 21994 | -317.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 28455 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 5048 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 13824 | 348.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 18425 | 81.61 | 2024-02-02 | 89 | 6 | 11 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 36773 | 52.89 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 39319 | 3875.01 | 2025-09-02 | 61 | 6 | 13 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 14845 | 22.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-02 | 40 | 7 | 11 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 9696 | 5233.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 13270 | 18991.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 34182 | -222.00 | 2025-05-04 | 91 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-08-02 | 83 | 1 | 11 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 25452 | 24.16 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 5840 | 223.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 8838 | 195.02 | 2023-05-05 | 89 | 1 | 8 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 12283 | 254.12 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-05-04 | 69 | 2 | 11 | Actual |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 16421 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 16304 | 123.10 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 15333 | 8571.13 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 33441 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 16514 | -14582.71 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 14984 | 39734.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 28509 | 600.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 27963 | 11501.47 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 38209 | 7150.51 | 2025-08-02 | 28 | 7 | 13 | Actual |
| 15866 | 236.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 14503 | -142797.07 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 23131 | 72.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 32272 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 34712 | 80716.79 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 37053 | 13806.77 | 2025-07-03 | 19 | 7 | 13 | Actual |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 8776 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 21093 | 4422.00 | 2024-05-04 | 23 | 7 | 6 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 35874 | 64.41 | 2025-06-02 | 69 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 6935 | 650.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 21176 | 27561.00 | 2024-05-04 | 7 | 7 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 25893 | 350000.00 | 2024-10-01 | 42 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-09-02 | 4 | 7 | 4 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 21398 | 97.57 | 2024-05-04 | 89 | 3 | 11 | Actual |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 18727 | 181.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 8780 | 8156.00 | 2023-05-05 | 22 | 7 | 7 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 16681 | 203.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 30727 | 62944.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 21084 | 6569.00 | 2024-05-04 | 8 | 7 | 6 | Actual |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-02 | 63 | 6 | 11 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 31241 | 4552.97 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
Generated 2025-11-02 02:12:22.819 UTC