[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 31245 | 70079.72 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 10553 | 40744.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 37188 | -127.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 3170 | 141438.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 23378 | 192.25 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 39131 | 37714.23 | 2025-09-02 | 34 | 7 | 11 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 37651 | 14830.00 | 2025-08-02 | 22 | 7 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 17007 | 116185.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 27318 | 25510.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 39068 | 76.29 | 2025-09-02 | 87 | 5 | 11 | Actual |
| 6151 | 100.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 15465 | 3680.61 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 9759 | 132096.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 19723 | -291.00 | 2024-04-03 | 91 | 1 | 4 | Actual |
| 35569 | 115.65 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 35857 | 222.31 | 2025-06-02 | 90 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 1854 | 248.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 23881 | 9088.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 19619 | 352.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 29556 | 120.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 25243 | 11.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 33350 | 118.85 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 28497 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 15057 | 643.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 32641 | -538.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 14473 | 217.78 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 2798 | 30.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 2353 | 315.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 21727 | -44.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 14334 | 2521.02 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 14057 | 209.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 29261 | 308.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 29421 | 107121.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 3871 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 35271 | 155812.00 | 2025-06-02 | 39 | 7 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 37283 | -29202.00 | 2025-08-02 | 43 | 7 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 22428 | 94.38 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 28551 | 216162.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 35589 | 72.04 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 33024 | -424.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 2052 | 145440.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 18650 | 42.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 16946 | 46.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 28115 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 22573 | 6746.63 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 32895 | 166.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 1862 | 550.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 10843 | 30.00 | 2023-07-03 | 82 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 26572 | 111.40 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 23166 | 10603.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 25926 | 6009.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 21694 | 41714.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-02 | 28 | 7 | 5 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 17002 | 10710.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-05-04 | 21 | 7 | 6 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 30136 | 287.22 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 8566 | 7500.00 | 2023-05-05 | 52 | 6 | 6 | Budget |
| 10862 | 244102.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 4918 | 132.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 29313 | 205790.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 22187 | 13608.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 1964 | 152.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 12909 | 526197.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 34530 | 40995.14 | 2025-05-04 | 37 | 7 | 11 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 20395 | 40.12 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 39130 | 9387.10 | 2025-09-02 | 33 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 16218 | 68.85 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 24491 | 6472.16 | 2024-08-01 | 24 | 7 | 11 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-03 | 14 | 7 | 11 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 31908 | 18777.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 38963 | 345.45 | 2025-09-02 | 92 | 1 | 11 | Actual |
| 35251 | 6047.00 | 2025-06-02 | 8 | 7 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 7648 | 16227.00 | 2023-04-04 | 8 | 7 | 7 | Actual |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 5243 | 112.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 21312 | 26760.67 | 2024-05-04 | 33 | 7 | 8 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-09-02 | 21 | 7 | 13 | Actual |
| 21118 | 455.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 21994 | -317.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 3005 | 268.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 27239 | 129.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 23082 | 95546.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 7348 | 10.00 | 2023-04-04 | 96 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 34753 | 13806.77 | 2025-05-04 | 19 | 7 | 13 | Actual |
| 29516 | 22.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 22924 | 47.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 14022 | 158.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-08-02 | 94 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 36777 | 17768.11 | 2025-07-03 | 56 | 6 | 11 | Actual |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 9644 | 74.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 36517 | 2076048.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 15965 | 86479.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 39208 | 62.46 | 2025-09-02 | 69 | 6 | 12 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 13260 | 13249.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 22006 | 157.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 23155 | 297307.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 30360 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 7755 | 116.23 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 9813 | 187.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 19289 | -163.07 | 2024-03-03 | 91 | 1 | 11 | Actual |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 2882 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 10962 | 62.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 15763 | 758661.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 31696 | 36.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 1495 | 211.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 31837 | 102.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 21250 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 37995 | 29.48 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 18110 | 8.00 | 2024-02-02 | 96 | 6 | 7 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 25534 | 225576.83 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 38632 | 259.00 | 2025-09-02 | 90 | 4 | 6 | Actual |
| 23023 | -173.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-09-02 | 74 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-06-02 | 73 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 23083 | 85046.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 4696 | 220.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 2378 | 19810.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 1439 | 20907.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 22346 | 141.19 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 35778 | 35000.00 | 2025-06-02 | 99 | 6 | 12 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-08-02 | 80 | 6 | 6 | Budget |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 32707 | 43461.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 16494 | 2879.54 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 36661 | 342.25 | 2025-07-03 | 90 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 29862 | 422.04 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 19456 | 6779.61 | 2024-03-03 | 33 | 7 | 11 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-08-02 | 82 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-08-02 | 74 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 19426 | 57.14 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 4068 | 112.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 39245 | 10105.20 | 2025-09-02 | 24 | 7 | 12 | Actual |
| 14148 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 35101 | 327.00 | 2025-06-02 | 90 | 1 | 6 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 15811 | 205.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 12518 | 42.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 23528 | 4.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 1782 | -154.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 20797 | 11095.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 21964 | 63.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-04 | 8 | 7 | 5 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 21257 | 51468.71 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 846 | 295.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 22004 | 26.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 1820 | 44.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 20819 | 30727.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-08-02 | 29 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 4136 | 167185.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 32370 | 12654.19 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 37543 | 540.00 | 2025-08-02 | 92 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 18364 | 64.59 | 2024-02-02 | 89 | 4 | 11 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 703 | 71.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 7976 | 47431.00 | 2023-05-05 | 13 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 33348 | 91.19 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 14708 | 36916.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 6792 | 5956.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 18010 | 69.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 28106 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 6547 | 23131.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-05-04 | 92 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 11186 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 18134 | 176708.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 23158 | 15448.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 4691 | 72.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 30741 | 33566.00 | 2025-02-01 | 33 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 22891 | 1197871.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 28817 | 50.76 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 3149 | 56242.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Budget |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 34112 | 168797.00 | 2025-05-04 | 31 | 7 | 6 | Actual |
| 810 | 647.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 18308 | 11.40 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 23056 | -244.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 15327 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 19051 | 33346.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 19418 | 180.55 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 35829 | 69.67 | 2025-06-02 | 89 | 1 | 13 | Actual |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-08-02 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 31800 | 78.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 22766 | -187.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 35873 | 211.78 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 39353 | 75843.02 | 2025-09-02 | 13 | 7 | 13 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 14652 | 138047.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 16664 | 23074.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 6426 | 42.00 | 2023-03-04 | 69 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-06-02 | 85 | 6 | 5 | Budget |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-09-02 | 85 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 6395 | 8156.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-09-02 | 82 | 1 | 4 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 39355 | 102104.91 | 2025-09-02 | 15 | 7 | 13 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-07-03 | 85 | 3 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 21995 | 528.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 38076 | 8.00 | 2025-08-02 | 96 | 6 | 12 | Actual |
| 23235 | 272.30 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 4289 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 6386 | 15645.00 | 2023-03-04 | 7 | 7 | 6 | Actual |
| 21375 | 29.48 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 23022 | 216.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 11977 | 180.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 2569 | 72013.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 36507 | 71913.00 | 2025-07-03 | 31 | 7 | 7 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 4211 | 242.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 16967 | 68.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 22561 | 12135.03 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 39393 | -6210.90 | 2025-10-01 | 92 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 18307 | 12.46 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 6720 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 12664 | 85928.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 28333 | 505.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 25588 | 99.70 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 32551 | 177.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 20751 | 328.00 | 2024-05-04 | 89 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 25878 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 24812 | 74965.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 9736 | -136.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 35860 | 4.00 | 2025-06-02 | 96 | 2 | 13 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 38510 | 15706.00 | 2025-09-02 | 20 | 7 | 5 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 29068 | 281.96 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-03 | 40 | 7 | 7 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 34661 | 364.42 | 2025-05-04 | 66 | 1 | 13 | Actual |
| 6857 | 30187.00 | 2023-04-04 | 14 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2024-02-02 | 94 | 6 | 7 | Actual |
| 18944 | 66.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 32081 | 232550.87 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 14377 | 5841.29 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 36979 | 217.05 | 2025-07-03 | 90 | 1 | 13 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 32427 | 180.20 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 21585 | 3459.33 | 2024-05-04 | 4 | 7 | 12 | Actual |
| 14712 | 52187.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-09-01 | 83 | 6 | 8 | Actual |
Generated 2025-11-02 00:21:02.565 UTC