[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33595 | 138531.90 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 16501 | 6746.63 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 3669 | 217600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 34971 | 35124.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 1663 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 36198 | 416.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 36255 | 58234.00 | 2025-07-03 | 12 | 2 | 6 | Actual |
| 781 | 10564.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 21750 | 165.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 3928 | 40.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 20317 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 21910 | 24460.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 23227 | 43.51 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 5321 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 15671 | 15372.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 14203 | 187727.31 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 11779 | 4.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 3478 | 180.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 37889 | 96.51 | 2025-08-02 | 85 | 4 | 11 | Actual |
| 2982 | 200.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 17567 | 317.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 21411 | 16.72 | 2024-05-04 | 69 | 4 | 11 | Actual |
| 4207 | 126.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 28553 | 36427.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 34474 | 58.21 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 27307 | 147872.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 5571 | 80.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
| 3803 | 134.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 20151 | 140556.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 36457 | 126988.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 27220 | 106.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 24178 | 171727.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2023-05-05 | 37 | 7 | 3 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 29950 | 18173.44 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 27280 | 82.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-09-02 | 92 | 2 | 11 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 20044 | 62.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 5355 | 273.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 39165 | 125.23 | 2025-09-02 | 94 | 1 | 12 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 2802 | 38.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 11212 | 66246.25 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 39341 | 185.47 | 2025-09-02 | 89 | 6 | 13 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 31726 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 3768 | 42.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 34443 | 119.91 | 2025-05-04 | 94 | 4 | 11 | Actual |
| 6918 | 135.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 32933 | 167.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 3825 | 15824.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 24749 | 56.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 18436 | 9165.82 | 2024-02-02 | 7 | 7 | 11 | Actual |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 19553 | 1803.98 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 37661 | 153633.00 | 2025-08-02 | 37 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 24357 | 90.12 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-02 | 97 | 6 | 8 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 38284 | 13.00 | 2025-09-02 | 96 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 11472 | 546.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 3018 | 56500.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 23089 | 19414.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 38720 | 38663.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-04 | 20 | 7 | 6 | Actual |
| 913 | 92875.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-07-03 | 66 | 1 | 7 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 12144 | 23128.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 33234 | 199.70 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 16659 | -410.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 31887 | 467.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 5052 | 31.00 | 2023-02-02 | 94 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 19401 | 2.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 31942 | 1151166.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 2372 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 9893 | 44166.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 26253 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 31123 | 9437.11 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 4129 | 285.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 8711 | 171670.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-02 | 61 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 16868 | 22.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-09-02 | 28 | 7 | 11 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 26678 | 13378.67 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 37572 | 39229.00 | 2025-08-02 | 40 | 7 | 6 | Actual |
| 34616 | 197.57 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 24175 | 28621.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 37972 | 1843.35 | 2025-08-02 | 23 | 7 | 11 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 16011 | 436.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 26792 | 190083.74 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 5722 | 12264.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 33799 | 199.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 5005 | 7.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 837 | 147.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 6760 | 149.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 7529 | 102252.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 6517 | -193.00 | 2023-03-04 | 91 | 6 | 7 | Actual |
| 20966 | 128.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
| 15090 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 27246 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 16484 | 4.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 6214 | 140.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 30704 | 157.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 32466 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 34444 | 5.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-05 | 14 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 32202 | 107.14 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 29261 | 308.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 31436 | 1252.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 38789 | 71000.00 | 2025-09-02 | 99 | 6 | 7 | Actual |
| 9741 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 33335 | 42.25 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 37011 | 4957.48 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 22760 | 121.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-08-02 | 69 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 9529 | 47.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 12908 | 870667.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 36786 | 45.44 | 2025-07-03 | 69 | 6 | 11 | Actual |
| 6193 | 130.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 32678 | 27459.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 17694 | 13.00 | 2024-02-02 | 96 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 25878 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 25200 | 10710.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 22001 | 232.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 8761 | -178.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 33300 | 73.10 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 18042 | 143596.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 29918 | 142.25 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 39241 | 5464.69 | 2025-09-02 | 20 | 7 | 12 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 34140 | 111.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 3968 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 23384 | 4.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 4069 | -90.00 | 2023-01-02 | 91 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 29271 | 7902.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 24989 | 22.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 7627 | 191.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 7900 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 1832 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 36772 | 99.70 | 2025-07-03 | 92 | 5 | 11 | Actual |
| 18398 | 10896.71 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 20940 | 9.00 | 2024-05-04 | 96 | 1 | 6 | Actual |
| 27874 | 101.25 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-09-02 | 91 | 2 | 6 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 29532 | -238.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 25964 | 586269.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 17918 | 179.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 9956 | 505.64 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 10880 | 18275.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2024-02-02 | 34 | 7 | 4 | Actual |
| 9489 | 378.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 34109 | 30106.00 | 2025-05-04 | 24 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 20967 | 3.00 | 2024-05-04 | 96 | 2 | 6 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 4149 | 8239.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 9886 | 13007.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 15662 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 14025 | 324.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 38191 | 6.00 | 2025-08-02 | 96 | 6 | 13 | Actual |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 38749 | -426.00 | 2025-09-02 | 91 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 12587 | 968.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 15393 | 6382.79 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 5020 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
| 25117 | 102582.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 29424 | 35340.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 4060 | 57.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 21376 | 3.00 | 2024-05-04 | 96 | 2 | 11 | Actual |
| 7652 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 26187 | 350000.00 | 2024-10-01 | 42 | 7 | 6 | Actual |
| 4793 | 7700.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 30836 | 209382.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 34374 | 226.30 | 2025-05-04 | 74 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 23569 | 494.39 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 6533 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 35797 | 11680.76 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 17744 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 8146 | 650.00 | 2023-05-05 | 87 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 4868 | 8700.00 | 2023-02-02 | 53 | 6 | 5 | Budget |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-08-02 | 87 | 1 | 13 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 34676 | 125.82 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 32718 | 87.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 18059 | 342.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 22091 | 54352.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 12889 | 196.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-05 | 52 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-09-02 | 40 | 7 | 8 | Actual |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 16806 | 3790.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 21630 | 312.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 9682 | 3.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 22569 | 3680.61 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-07-03 | 96 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 26121 | 181.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 13948 | 20.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 11824 | 270.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 29919 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 33810 | 20604.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 32985 | 6123.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 23039 | 23.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 28556 | 221542.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 35756 | 72.04 | 2025-06-02 | 69 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 24799 | -159.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 37044 | 123907.07 | 2025-07-03 | 101 | 6 | 13 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 19428 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 33894 | 530.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 3875 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 39017 | -96.05 | 2025-09-02 | 91 | 3 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 18771 | 45.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 37586 | 363.00 | 2025-08-02 | 74 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-09-02 | 71 | 1 | 11 | Actual |
| 16012 | 382.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 32802 | 724431.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 24937 | 151.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 3168 | 17597.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 21971 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 38812 | 191238.00 | 2025-09-02 | 37 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 22561 | 12135.03 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 21414 | 211.40 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 24438 | 42.25 | 2024-08-01 | 92 | 5 | 11 | Actual |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 17348 | 2.89 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 31934 | -337.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 26456 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 29696 | 225673.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 11726 | 162.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 13018 | 18.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 25271 | 5.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 21900 | 3790.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 1890 | -142.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 7347 | 91.00 | 2023-04-04 | 94 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 14205 | 30036.49 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 9632 | -125.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 4211 | 242.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 19398 | -59.88 | 2024-03-03 | 91 | 5 | 11 | Actual |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 37978 | 10100.95 | 2025-08-02 | 33 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 24948 | 146.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 30718 | 391.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 12125 | 606780.00 | 2023-08-02 | 101 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 36661 | 342.25 | 2025-07-03 | 90 | 1 | 11 | Actual |
| 5099 | -181.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 12781 | 563.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 15814 | 420.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 21020 | 329.00 | 2024-05-04 | 92 | 4 | 6 | Actual |
| 16755 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-08-02 | 87 | 1 | 4 | Budget |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 12801 | 37080.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 31856 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 35828 | 317.05 | 2025-06-02 | 87 | 1 | 13 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 18075 | 11.00 | 2024-02-02 | 96 | 1 | 7 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 12999 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 32680 | 594.00 | 2025-04-03 | 97 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 855 | 28900.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 14815 | 106.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-02 | 34 | 7 | 5 | Actual |
| 12037 | 750.00 | 2023-08-02 | 77 | 1 | 7 | Budget |
| 5997 | 126471.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 16511 | 26828.92 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
Generated 2025-11-02 00:08:25.547 UTC