[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1438 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 11012 | 8321.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 13809 | 30.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 14086 | 150430.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 27708 | 12421.20 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 19525 | 6.08 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 34016 | 28.00 | 2025-05-04 | 69 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 14779 | 1061.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 34510 | 455141.15 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 5992 | 8000.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-08-02 | 83 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 23324 | 108.21 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 22091 | 54352.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 14863 | 2233805.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 14490 | 1330.57 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 33805 | 587.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 18721 | 387.00 | 2024-03-03 | 81 | 6 | 4 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 16675 | 140.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 13475 | 16875.00 | 2023-10-01 | 93 | 7 | 3 | Actual |
| 5899 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 26283 | 324852.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 17511 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 909 | 171.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 32378 | 284220.94 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 34961 | 13374.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 35192 | 41.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 4799 | 10866.00 | 2023-02-02 | 20 | 7 | 4 | Actual |
| 35664 | 8038.14 | 2025-06-02 | 8 | 7 | 11 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 21430 | 4.00 | 2024-05-04 | 96 | 4 | 11 | Actual |
| 9437 | 74805.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 22582 | 10259.46 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 35740 | -58.81 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 17367 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 19939 | 586074.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 23073 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 13727 | 743.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 17798 | 402.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 38665 | 91544.00 | 2025-09-02 | 56 | 6 | 6 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 24397 | 163.53 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 29147 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 28763 | 188.00 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 1641 | 8.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 33353 | 241.19 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 13771 | 489463.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 8559 | 94.00 | 2023-05-05 | 89 | 5 | 6 | Actual |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 28817 | 50.76 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 11705 | 100.00 | 2023-08-02 | 74 | 1 | 6 | Budget |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 23068 | 64708.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 17512 | 139.06 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 6168 | 43.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-03 | 4 | 7 | 4 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 24978 | 84.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 7296 | -103.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
| 25450 | 61.40 | 2024-09-01 | 66 | 5 | 11 | Actual |
| 9758 | 15391.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-06-02 | 84 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 36416 | 35580.00 | 2025-07-03 | 33 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 11823 | 176.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 32856 | 4.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 19358 | 180.55 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 37063 | 8245.27 | 2025-07-03 | 33 | 7 | 13 | Actual |
| 1834 | 8800.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 19698 | 4.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 31865 | 159458.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-08-02 | 84 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 13387 | 175858.90 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 29480 | 4.00 | 2025-01-01 | 96 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 39195 | 3480.61 | 2025-09-02 | 52 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 19442 | 32963.08 | 2024-03-03 | 13 | 7 | 11 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 31015 | -53.50 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 3677 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 31402 | 7829.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 17841 | 50764.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 27719 | 7587.07 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 15373 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 26604 | 88111.98 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 6379 | 6.00 | 2023-03-04 | 96 | 6 | 6 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-07-03 | 90 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 13187 | -178.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 3056 | 68.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 33527 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-05-04 | 83 | 1 | 7 | Actual |
| 25452 | 24.16 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 8466 | 276.00 | 2023-05-05 | 90 | 3 | 6 | Actual |
| 3180 | 1163318.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 13669 | 309.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-03 | 6 | 7 | 5 | Actual |
| 24026 | 133.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 27729 | 11072.24 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 17393 | 72.04 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 20154 | 12485.00 | 2024-04-03 | 18 | 7 | 7 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-07-03 | 69 | 2 | 13 | Actual |
| 6375 | 154.00 | 2023-03-04 | 90 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-09-02 | 90 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 29119 | 1454896.71 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 3606 | 2000.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 14700 | 12363.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 6096 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 37895 | 150.76 | 2025-08-02 | 94 | 4 | 11 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 35364 | 68792.00 | 2025-06-02 | 39 | 7 | 7 | Actual |
| 34929 | 19396.00 | 2025-06-02 | 63 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 28560 | 43632.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 30039 | 74143.63 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 26213 | 263.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 15197 | 141173.41 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 37963 | 9647.75 | 2025-08-02 | 8 | 7 | 11 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 14058 | 321.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 27173 | 204.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 29938 | 92.25 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-02 | 34 | 7 | 12 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 8596 | 164.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 8151 | 310.00 | 2023-05-05 | 92 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-09-02 | 87 | 1 | 7 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 18339 | -77.96 | 2024-02-02 | 91 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 16304 | 123.10 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 6523 | 891700.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 23355 | 143.31 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-03 | 63 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 31243 | 10199.89 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 32255 | 217.78 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 14193 | 131862.63 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 1691 | 555521.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 16721 | 126273.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 23587 | 22711.82 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 32924 | 62.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 29590 | 327.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 24150 | 237.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 7581 | 37148.00 | 2023-04-04 | 12 | 2 | 7 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 4291 | 16610.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2024-05-04 | 38 | 7 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 704 | 109.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 31013 | 45.44 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 30772 | 307.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 11668 | 7132.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 12307 | -130.73 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 15442 | 44.38 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 13696 | 39288.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 21372 | 86.93 | 2024-05-04 | 90 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 22998 | 247.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 18756 | 143209.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 38548 | 85.00 | 2025-09-02 | 85 | 1 | 6 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 11978 | -144.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 32779 | 11990.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
| 15981 | 29457.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2025-06-02 | 52 | 6 | 7 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 4298 | 42636.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 26221 | 38508.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 25119 | 100679.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-05-05 | 28 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 14796 | 15791.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 19650 | 70780.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 34582 | 43.31 | 2025-05-04 | 83 | 2 | 12 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 22195 | 26308.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 16873 | 112.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 19565 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2023-03-04 | 29 | 7 | 4 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 3152 | 29500.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-06-02 | 20 | 7 | 6 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-05-05 | 80 | 6 | 4 | Budget |
| 7363 | 41.00 | 2023-04-04 | 69 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 3971 | 468.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 8708 | 5.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 27539 | 57.14 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 13898 | 205.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 1432 | 56870.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 29493 | 149.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 23170 | 157848.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 24476 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 15325 | -103.49 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 4523 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 21552 | 3107.20 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 20584 | 365.66 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 3009 | 8.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 29313 | 205790.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 9817 | 329.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 6062 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 33980 | 4.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 32735 | 571.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 15246 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 9895 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 12038 | 662.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 22776 | 6997.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 6515 | 157.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 515 | 364.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 22779 | 72069.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 31721 | 173.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 305 | 16229.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 26019 | 75272.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-02 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 33422 | 6.08 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 13768 | 8.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 4198 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 10386 | 113.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-08-02 | 92 | 5 | 11 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 8716 | 3057.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 4201 | 129.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 37070 | 564143.33 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 21749 | 196.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2025-05-04 | 24 | 7 | 5 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 26308 | 472.30 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 19429 | 111.40 | 2024-03-03 | 89 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-02-02 | 100 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-09-02 | 90 | 1 | 6 | Actual |
| 3872 | 90.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 33552 | 127.57 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 29942 | 176.29 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 27171 | 153.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 34385 | 46.50 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 15253 | 16.72 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 22775 | 11406.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 34485 | 47.57 | 2025-05-04 | 69 | 6 | 11 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 31631 | 532.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 16071 | 91016.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 10939 | 3428.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 9484 | 480.00 | 2023-06-02 | 87 | 1 | 6 | Budget |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 10529 | 138.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 34499 | 598.64 | 2025-05-04 | 87 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 16052 | 1679409.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 19601 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 16235 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 23414 | 297.57 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 24493 | 47451.64 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-03 | 22 | 7 | 7 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 29316 | 19360.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 26275 | 33902.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 14853 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 21501 | 32265.19 | 2024-05-04 | 15 | 7 | 11 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 17975 | 104.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 20597 | 55360.30 | 2024-04-03 | 29 | 7 | 12 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 38306 | 49870.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-02-02 | 94 | 3 | 6 | Actual |
| 31365 | 38514.25 | 2025-02-01 | 34 | 7 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 39045 | 294.38 | 2025-09-02 | 92 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 32195 | 249.70 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 25639 | 6323.22 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 15757 | 53289.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 24986 | 197.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 11266 | 5400.00 | 2023-08-02 | 52 | 6 | 3 | Budget |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-02 | 46 | 7 | 4 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 21805 | 14981.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 37551 | 8058.00 | 2025-08-02 | 8 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 26781 | 129.32 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 22549 | 15.65 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-02 | 11 | 3 | 6 | Actual |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 5918 | 65476.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 27621 | 34.80 | 2024-11-01 | 69 | 4 | 11 | Actual |
Generated 2025-11-02 00:35:54.308 UTC