[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9755 | 8321.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 17678 | 315.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 38699 | 406425.00 | 2025-09-02 | 6 | 7 | 6 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 8768 | 750000.00 | 2023-05-05 | 101 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 2054 | 22683.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 36982 | 4.00 | 2025-07-03 | 96 | 1 | 13 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 19028 | 7286.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 5143 | 293.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 21497 | 5263.62 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 32060 | 1296752.52 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2023-04-04 | 38 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 22428 | 94.38 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 2002 | 782.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 26650 | 5.01 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 32928 | 50.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 22406 | 4.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 7240 | 118.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 37481 | 234.00 | 2025-08-02 | 89 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 13630 | 167.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 31123 | 9437.11 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 34372 | 13.53 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 32991 | 33566.00 | 2025-04-03 | 33 | 7 | 6 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 8648 | 117169.00 | 2023-05-05 | 35 | 7 | 6 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 16657 | 333.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-07-03 | 85 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 18014 | 246.00 | 2024-02-02 | 90 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 8092 | 109.00 | 2023-05-05 | 94 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 31228 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 23056 | -244.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 8173 | 149442.00 | 2023-05-05 | 29 | 7 | 4 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 17351 | 123.10 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 3032 | 16969.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 14831 | 189.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 14092 | -1121918.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 5882 | 202.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 11415 | 200.00 | 2023-08-02 | 68 | 1 | 4 | Budget |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 6388 | 80489.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 32415 | 43.36 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 30300 | 242.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 33114 | 343.51 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 34900 | 104.00 | 2025-06-02 | 69 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 16856 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 8150 | -186.00 | 2023-05-05 | 91 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 26712 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 32966 | 448.00 | 2025-04-03 | 90 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 34710 | 4850.47 | 2025-05-04 | 52 | 6 | 13 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 26099 | 11.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 26278 | 131929.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 27344 | 348.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 25322 | 24757.60 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 17304 | 35.87 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 15417 | -77.96 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-09-02 | 84 | 6 | 4 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 2819 | 380.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 3025 | 8156.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 7668 | 44946.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 24172 | 17829.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 23461 | 19.91 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 26266 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 15677 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 21399 | 149.70 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 13189 | 256.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 22319 | 34204.75 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-07-03 | 87 | 6 | 7 | Budget |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 31988 | 382.91 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 10593 | 30.00 | 2023-07-03 | 82 | 1 | 6 | Budget |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 26589 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 4012 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 8365 | 122.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 36074 | 90166.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 29710 | 131146.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 3737 | 630.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 19438 | 158780.31 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 7329 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 31343 | 224.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 35474 | 33600.19 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 20889 | 16746.00 | 2024-05-04 | 7 | 7 | 5 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 26057 | 168.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 29656 | 130353.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 3022 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-09-02 | 90 | 1 | 3 | Actual |
| 29056 | 401.26 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 18333 | 37.99 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-09-02 | 90 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-08-02 | 91 | 1 | 7 | Actual |
| 31117 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 39129 | 12410.56 | 2025-09-02 | 32 | 7 | 11 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 37552 | 55001.00 | 2025-08-02 | 13 | 7 | 6 | Actual |
| 24063 | 655.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 31797 | 136.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 29147 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 20166 | 69236.00 | 2024-04-03 | 34 | 7 | 7 | Actual |
| 14371 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 33318 | -92.86 | 2025-04-03 | 91 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 15126 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 19688 | 27.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 28800 | 7.14 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 36127 | 46070.00 | 2025-07-03 | 34 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 26381 | 27266.74 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 5382 | 136.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 13331 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 13655 | 237.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 18283 | 180.55 | 2024-02-02 | 90 | 1 | 11 | Actual |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 3116 | 43.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 3337 | 276.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 6293 | 111.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 36689 | 107.14 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2024-04-03 | 46 | 7 | 7 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 18434 | 439350.43 | 2024-02-02 | 4 | 7 | 11 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 14307 | 12.46 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 1468 | 54.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 21103 | 28230.00 | 2024-05-04 | 38 | 7 | 6 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 34642 | 9056.25 | 2025-05-04 | 24 | 7 | 12 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 18910 | 1434725.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 8515 | 201.00 | 2023-05-05 | 92 | 4 | 6 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 15976 | 30067.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 4789 | 480434.00 | 2023-02-02 | 101 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 32107 | 149.70 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 25920 | 462.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-09-02 | 85 | 6 | 6 | Budget |
| 4301 | 24240.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 19372 | 138.00 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 7029 | 214.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 39050 | 383.74 | 2025-09-02 | 62 | 5 | 11 | Actual |
| 36196 | 15642.00 | 2025-07-03 | 94 | 6 | 5 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 2999 | 116.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 16373 | 283214.55 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 28837 | 357.15 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 17283 | -52.43 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 20908 | 92953.00 | 2024-05-04 | 37 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 29475 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 37632 | 406.00 | 2025-08-02 | 90 | 6 | 7 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 28160 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 9805 | 223.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-05-05 | 83 | 6 | 6 | Budget |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 27693 | 111.40 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 22104 | 17846.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 16907 | 179.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 1875 | 405.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 15781 | 54699.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 23151 | 10.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 36097 | 227.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 5720 | -174.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 16078 | 698969.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 30600 | 48.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 3571 | 65.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 33711 | 92888.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 23368 | 165.66 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 38536 | 44.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-04 | 52 | 6 | 4 | Budget |
| 32551 | 177.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 34134 | 510.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 37280 | 48556.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 27372 | 223.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 19116 | 64000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 15299 | 111.40 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 31062 | 27.36 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 4754 | 380.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 28388 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 9753 | 10180.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 28178 | 870766.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 7056 | 19180.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 2807 | 2.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 32048 | 254.12 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 31511 | 423.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 6074 | 36678.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 16506 | 7663.67 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 36483 | 374.00 | 2025-07-03 | 90 | 6 | 7 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 5383 | 118.00 | 2023-02-02 | 84 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 37775 | 254737.65 | 2025-08-02 | 29 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 19049 | 27465.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 19625 | 410.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-02 | 33 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 18439 | 23603.33 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 27930 | 211.78 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 3490 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 39326 | 45.11 | 2025-09-02 | 69 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 26286 | 27978.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 30903 | 23627.28 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 24494 | 57458.21 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 38497 | 13.00 | 2025-09-02 | 96 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 658 | -132.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 17006 | 173460.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 18643 | 481038.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 29917 | 245.44 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 6723 | 64131.06 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 9111 | 33676.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 14645 | 761.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 28782 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 33829 | 147913.00 | 2025-05-04 | 37 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 4126 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 38023 | 10.33 | 2025-08-02 | 69 | 2 | 12 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 14890 | 11.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 18094 | 329.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 15755 | -229.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 6213 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-03 | 14 | 7 | 7 | Actual |
| 32742 | 56234.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 20118 | 8075.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 28305 | 92.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 33702 | 36051.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 24555 | 27.36 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 30221 | 550853.62 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 2677 | -214.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 29054 | 301.26 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 31102 | 206.08 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 4065 | 234.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 25031 | -171.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 37995 | 29.48 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 14956 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 19873 | 46019.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 1651 | 79.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 6567 | 107.14 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 26554 | 143.31 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 38573 | 60.00 | 2025-09-02 | 83 | 2 | 6 | Actual |
| 28691 | 47.57 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 32400 | 111.78 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 7612 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 36067 | -519.00 | 2025-07-03 | 91 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 31309 | 264.41 | 2025-02-01 | 92 | 2 | 13 | Actual |
| 15875 | 131.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 20922 | 31.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 31280 | 117.04 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 32456 | 420.56 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 25561 | 123.10 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 24156 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 2549 | 262000.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 35655 | 244.38 | 2025-06-02 | 92 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 1113 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 15660 | 188.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 15369 | 7260.47 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 25416 | 107.14 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 20755 | 326.00 | 2024-05-04 | 94 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 16222 | 206.08 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 32259 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 23411 | 4.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 28481 | 450.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 10994 | 307.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 8665 | 465.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 3689 | 19314.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 26758 | 70967.49 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 15470 | 6081.72 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 16992 | 393489.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 13882 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 16715 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-02 | 54 | 6 | 6 | Actual |
| 23831 | 9.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 30235 | 60790.10 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 27710 | 63344.49 | 2024-11-01 | 14 | 7 | 11 | Actual |
Generated 2025-11-01 22:17:32.080 UTC