[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7629 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 27648 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 30001 | 11680.76 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 246 | 22700.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-09-02 | 81 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 9189 | 167.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 2975 | 40.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 37564 | 163153.00 | 2025-08-02 | 31 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 24270 | -250.43 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
| 35699 | 300.76 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 32677 | 528.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 32141 | 185.87 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 28701 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 36646 | 64.59 | 2025-07-03 | 69 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 21101 | 135222.00 | 2024-05-04 | 35 | 7 | 6 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 19318 | 49.70 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 14356 | -107.75 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-08-02 | 29 | 7 | 11 | Actual |
| 3078 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 15657 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 28298 | 612.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 30375 | 82.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 22520 | 59.27 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 16019 | 25003.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 32962 | 115.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 35890 | 213.54 | 2025-06-02 | 90 | 6 | 13 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 30837 | 163787.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 21047 | 6.00 | 2024-05-04 | 96 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 14354 | 89.06 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 9601 | 100.00 | 2023-06-02 | 68 | 4 | 6 | Budget |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-04 | 24 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 34203 | 30173.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 5102 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 37645 | 100705.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 25112 | 95435.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 37152 | 41537.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-09-02 | 31 | 7 | 12 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 17817 | 288.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 12148 | 126017.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-09-01 | 85 | 5 | 11 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 2056 | 25561.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 35765 | 609.28 | 2025-06-02 | 81 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 31667 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 17454 | 42.25 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 18919 | 25.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 20985 | 324.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 36088 | 467.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 25114 | 23999.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 26500 | 149.70 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-08-02 | 81 | 2 | 11 | Actual |
| 16040 | 198.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 24070 | 55490.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 7427 | 10.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 3674 | 47301.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 3228 | 431.39 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-02 | 62 | 2 | 13 | Actual |
| 10655 | 3.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 18697 | 304.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 1256 | 49290.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-07-03 | 52 | 6 | 7 | Actual |
| 9770 | 353654.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 3747 | 6200.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 2573 | 164474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 37453 | 97.00 | 2025-08-02 | 85 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-06-02 | 82 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 29105 | 3717.11 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 30716 | 293.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 21188 | 18225.00 | 2024-05-04 | 28 | 7 | 7 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 22972 | 408.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 38685 | 34.00 | 2025-09-02 | 82 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 16432 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 29507 | 704.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 37400 | 251.00 | 2025-08-02 | 89 | 1 | 6 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 28379 | 408.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 1883 | 77.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 8623 | 7.00 | 2023-05-05 | 96 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 33544 | 711.79 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-08-02 | 84 | 3 | 6 | Budget |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 14443 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 22051 | 92.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 7532 | 281632.00 | 2023-04-04 | 46 | 7 | 6 | Actual |
| 33540 | 190.73 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 5331 | -170.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 14505 | 5780.65 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 17099 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 26722 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 4200 | 158.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 18987 | -106.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 28700 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 8166 | 34976.00 | 2023-05-05 | 19 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 13996 | 350000.00 | 2023-10-02 | 42 | 7 | 6 | Actual |
| 25617 | 77.36 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 14092 | -1121918.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 19063 | 342.00 | 2024-03-03 | 74 | 1 | 7 | Actual |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 8699 | -186.00 | 2023-05-05 | 91 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 38957 | 134.80 | 2025-09-02 | 84 | 1 | 11 | Actual |
| 19444 | 43515.40 | 2024-03-03 | 15 | 7 | 11 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 7062 | 26686.00 | 2023-04-04 | 40 | 7 | 4 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 30571 | 125.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 26431 | -274.77 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 37842 | 2.00 | 2025-08-02 | 96 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-09-02 | 87 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 7638 | 339.00 | 2023-04-04 | 92 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 37970 | 88961.99 | 2025-08-02 | 21 | 7 | 11 | Actual |
| 34390 | 2.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
| 22784 | 12240.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 32459 | 118.80 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 3848 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 20550 | 5811.51 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 36698 | 320.98 | 2025-07-03 | 66 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 30602 | 135.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 38214 | 30759.72 | 2025-08-02 | 34 | 7 | 13 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 23950 | 2.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 12252 | 6000.00 | 2023-08-02 | 53 | 6 | 8 | Budget |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-06-02 | 66 | 6 | 6 | Budget |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 7053 | 150966.00 | 2023-04-04 | 29 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 24597 | 149.70 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 20768 | 319.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 25033 | 6.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 11982 | 466.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 23379 | 75.23 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 34181 | 277.00 | 2025-05-04 | 90 | 6 | 7 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 28377 | 306.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 5717 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 22793 | 115195.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 34449 | 95.44 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 5934 | 110306.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-01 | 42 | 7 | 7 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 21817 | 83001.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-02 | 53 | 6 | 3 | Budget |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-04-03 | 91 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 5245 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 31369 | 39863.40 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 38579 | -166.00 | 2025-09-02 | 91 | 2 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 6969 | 270.00 | 2023-04-04 | 90 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-06-02 | 85 | 1 | 7 | Actual |
| 15463 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 18036 | 157848.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-02 | 61 | 6 | 7 | Actual |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-09-02 | 83 | 1 | 7 | Budget |
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 29623 | 28031.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
| 35009 | -396.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 9098 | 41367.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 32274 | 8960.50 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 25468 | 66.72 | 2024-09-01 | 90 | 5 | 11 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 6461 | 22000.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 31733 | 1964299.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 18963 | 6.00 | 2024-03-03 | 96 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 32261 | 342112.45 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 38782 | 216.00 | 2025-09-02 | 89 | 6 | 7 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-02 | 37 | 7 | 4 | Actual |
| 39292 | 317.05 | 2025-09-02 | 67 | 2 | 13 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 29267 | 389.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-02 | 87 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 26420 | 351.83 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 37430 | 168.00 | 2025-08-02 | 92 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 30821 | 121321.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-08-02 | 68 | 5 | 11 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-08-02 | 52 | 6 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 35102 | -262.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 17507 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 32064 | 30575.89 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-06-02 | 57 | 6 | 7 | Budget |
| 26110 | 78.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 10962 | 62.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 25110 | 19810.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 37853 | 311.40 | 2025-08-02 | 74 | 3 | 11 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 11451 | 16800.00 | 2023-08-02 | 52 | 6 | 4 | Budget |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 31013 | 45.44 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 39388 | -1050.00 | 2025-10-01 | 93 | 7 | 6 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 34644 | 75919.19 | 2025-05-04 | 29 | 7 | 12 | Actual |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 409 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 5367 | 173.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-08-02 | 82 | 1 | 7 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 5026 | 118.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 34008 | 17.00 | 2025-05-04 | 96 | 3 | 6 | Actual |
| 27360 | 68.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 34005 | 479.00 | 2025-05-04 | 90 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 6072 | 17537.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 11727 | 249.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 21507 | 1330.57 | 2024-05-04 | 23 | 7 | 11 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 37814 | 8.00 | 2025-08-02 | 96 | 1 | 11 | Actual |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 29652 | 202861.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 29221 | 21.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-04 | 24 | 7 | 6 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 31850 | 349546.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-02 | 80 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 37655 | 259392.00 | 2025-08-02 | 29 | 7 | 7 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 16374 | 340073.05 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 28452 | 17459.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 31882 | 578.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 32024 | 103740.89 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 23434 | 36.93 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 18879 | 216.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 35658 | 269.00 | 2025-06-02 | 97 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 14890 | 11.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 14371 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 38722 | 40830.00 | 2025-09-02 | 40 | 7 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 24149 | 154.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-07-03 | 39 | 7 | 6 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 18081 | 23863.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 17915 | 36.00 | 2024-02-02 | 69 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 7635 | 165.00 | 2023-04-04 | 89 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 34521 | 1880.58 | 2025-05-04 | 23 | 7 | 11 | Actual |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 14982 | 8277.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 33646 | -468.00 | 2025-05-04 | 91 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 37218 | 446.00 | 2025-08-02 | 94 | 1 | 4 | Actual |
| 37639 | 761544.00 | 2025-08-02 | 101 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 31206 | 67.78 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 34524 | 80298.00 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 29911 | 96.51 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 2053 | 36755.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 8613 | 80.00 | 2023-05-05 | 84 | 6 | 6 | Budget |
| 35636 | 98.63 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 28146 | -242.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 27005 | 19245.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-08-02 | 85 | 4 | 11 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 1792 | 200.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 7444 | 10600.00 | 2023-04-04 | 52 | 6 | 6 | Budget |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 31128 | 9387.10 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 31896 | 297.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 11508 | -173.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 9672 | 36.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 9266 | 157.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 7287 | 63.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 28869 | 1843.35 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-08-02 | 78 | 1 | 4 | Budget |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 13878 | 162.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 35649 | 95.44 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 11417 | 88.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 33861 | 293.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 7530 | 21794.00 | 2023-04-04 | 40 | 7 | 6 | Actual |
| 31664 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 22195 | 26308.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-09-02 | 83 | 6 | 3 | Budget |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 38943 | 563.54 | 2025-09-02 | 66 | 1 | 11 | Actual |
| 37356 | 53689.00 | 2025-08-02 | 14 | 7 | 5 | Actual |
| 23730 | 195.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 16066 | 20008.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 24156 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 16927 | 305.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
Generated 2025-11-01 08:06:00.200 UTC