[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22917
16492 items
NOTE: Only 1000 elements of total 16492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 24946 | 60.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 23829 | 432.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2024-03-03 | 7 | 7 | 11 | Actual |
| 14084 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 25529 | 37022.73 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 2939 | 51.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 35830 | 106.52 | 2025-06-02 | 90 | 1 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 24438 | 42.25 | 2024-08-01 | 92 | 5 | 11 | Actual |
| 9793 | 515.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 23803 | 593425.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 29598 | 442660.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 18102 | 129.00 | 2024-02-02 | 84 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 29398 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-08-02 | 53 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 27784 | -26.90 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 1973 | 127733.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 38208 | 7782.10 | 2025-08-02 | 24 | 7 | 13 | Actual |
| 17416 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 2728 | 32.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 7023 | 200.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 21181 | 12485.00 | 2024-05-04 | 18 | 7 | 7 | Actual |
| 23467 | 166.72 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-08-02 | 96 | 1 | 13 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 32162 | 79.48 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 29098 | 89118.70 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 19889 | 172.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 16068 | 51637.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 23781 | 64307.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 19984 | 61.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 37962 | 14618.05 | 2025-08-02 | 7 | 7 | 11 | Actual |
| 19341 | 96.51 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-09-02 | 83 | 2 | 12 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-02 | 31 | 7 | 11 | Actual |
| 789 | 24240.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 37602 | 16.00 | 2025-08-02 | 96 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 36252 | -421.00 | 2025-07-03 | 91 | 1 | 6 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 9910 | 14629.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 19453 | 52724.08 | 2024-03-03 | 29 | 7 | 11 | Actual |
| 23998 | 62.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 8604 | 501.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 28819 | 1.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 19872 | 133812.00 | 2024-04-03 | 29 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 27875 | -79.45 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 2027 | 125.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 4264 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 18286 | 55.02 | 2024-02-02 | 94 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 20466 | 43655.83 | 2024-04-03 | 101 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-03 | 39 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 28533 | 2228.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 18730 | 370.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 8859 | 31.38 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 8843 | 7.00 | 2023-05-05 | 96 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 27523 | 108219.76 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 33861 | 293.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-09-02 | 84 | 6 | 13 | Actual |
| 32616 | 6.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-02 | 43 | 7 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 11721 | 90.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-09-02 | 85 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 5994 | 1.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 24165 | 12485.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 4093 | 200.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 30689 | 10.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-08-02 | 83 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 19040 | 156114.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 16281 | 3.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 28451 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 2044 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-07-03 | 66 | 3 | 11 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 13143 | 16153.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 10936 | 10.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 24620 | -53376.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 30233 | 7861.05 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 29054 | 301.26 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 8372 | 94.00 | 2023-05-05 | 94 | 1 | 6 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 18929 | 105.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 16424 | -87.54 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 16707 | 101306.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 20965 | -77.00 | 2024-05-04 | 91 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 34511 | 14409.54 | 2025-05-04 | 7 | 7 | 11 | Actual |
| 6515 | 157.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 37664 | 36027.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 14656 | 120570.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 36393 | 479.00 | 2025-07-03 | 92 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 18371 | 377.36 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 15564 | 257718.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 4273 | 210.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 30624 | 353.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-02 | 28 | 7 | 6 | Actual |
| 26255 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 4301 | 24240.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 18337 | 64.59 | 2024-02-02 | 89 | 3 | 11 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 5940 | 244133.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 10698 | 527.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 32146 | 911.41 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 32625 | 106.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 772 | 147741.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 16005 | 218.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 7641 | 143.00 | 2023-04-04 | 97 | 6 | 7 | Actual |
| 37458 | 512.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 7638 | 339.00 | 2023-04-04 | 92 | 6 | 7 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 12870 | 105.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 9742 | 231400.00 | 2023-06-02 | 101 | 6 | 6 | Budget |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 6673 | 164.72 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 21811 | 196260.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 16786 | 327.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 39139 | 8921.14 | 2025-09-02 | 100 | 7 | 11 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 32132 | 226.30 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 28465 | 44186.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 29474 | 30.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 18521 | 20.00 | 2024-02-02 | 97 | 6 | 12 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 30691 | 12534.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-09-02 | 87 | 5 | 6 | Budget |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 28708 | 422.04 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 38990 | -94.98 | 2025-09-02 | 91 | 2 | 11 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 19048 | 110117.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 15980 | 161437.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 36809 | 69071.20 | 2025-07-03 | 101 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-07-03 | 66 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 27955 | 6875.06 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 3056 | 68.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-06-02 | 82 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 36864 | 4.00 | 2025-07-03 | 96 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-08-02 | 83 | 6 | 6 | Budget |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 35102 | -262.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 14898 | 11.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 33697 | 22226.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-08-02 | 67 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 1428 | 9090.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 32877 | 109.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-09-02 | 85 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 35888 | 632.84 | 2025-06-02 | 87 | 6 | 13 | Actual |
| 19379 | 61.40 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 3998 | 125.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 8838 | 195.02 | 2023-05-05 | 89 | 1 | 8 | Actual |
| 21088 | 12485.00 | 2024-05-04 | 18 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2024-05-04 | 39 | 7 | 6 | Actual |
| 29708 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 12958 | 20600.00 | 2023-09-02 | 60 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 23659 | 18285.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 713 | 47208.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 32954 | 146.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 14268 | 34.80 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-09-02 | 74 | 6 | 13 | Actual |
| 23940 | 52.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 10622 | 59.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 14977 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-02 | 23 | 7 | 7 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 21348 | 5.00 | 2024-05-04 | 96 | 1 | 11 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 30719 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-05-05 | 52 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 14743 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 23780 | 8244.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 20792 | 644.00 | 2024-05-04 | 97 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-09-02 | 56 | 6 | 7 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 7104 | 100.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 15735 | 245.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 36119 | 17118.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 32981 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 33921 | 126115.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 5326 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 33480 | 325589.80 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 38458 | 358.00 | 2025-09-02 | 90 | 1 | 5 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 16050 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 22288 | 141.99 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 18867 | 114.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-09-02 | 83 | 1 | 7 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 27613 | 6.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 28158 | 89319.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 16221 | 133.74 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 18612 | 11854.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 5191 | 86.00 | 2023-02-02 | 89 | 5 | 6 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 38421 | 33332.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 28273 | 25862.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 3565 | 590.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 24695 | 56836.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-02 | 20 | 7 | 6 | Actual |
| 6260 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 3602 | 103.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 33559 | 4.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
| 22141 | 25312.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 34767 | 10222.49 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 13676 | 364768.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 16510 | 9513.70 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-03 | 33 | 7 | 6 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 13048 | 210.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 18039 | 22060.00 | 2024-02-02 | 33 | 7 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 7202 | 259528.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 8546 | 200.00 | 2023-05-05 | 80 | 5 | 6 | Budget |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 10932 | 246.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 20754 | 672.00 | 2024-05-04 | 92 | 1 | 4 | Actual |
| 9893 | 44166.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 39162 | 169.91 | 2025-09-02 | 90 | 1 | 12 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 22672 | 37603.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 8091 | 436.00 | 2023-05-05 | 92 | 1 | 4 | Actual |
| 19428 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 12118 | 170.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 1972 | 9.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 19740 | 34.00 | 2024-04-03 | 69 | 6 | 4 | Actual |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 13809 | 30.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 11925 | 16300.00 | 2023-08-02 | 53 | 6 | 6 | Budget |
| 14890 | 11.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 9273 | 348.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 17514 | -168.39 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 9820 | 42550.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 26055 | 26.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-06-02 | 4 | 7 | 7 | Actual |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 5144 | 80.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 16810 | 48766.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 14715 | 281375.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-08-02 | 52 | 6 | 6 | Budget |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 11979 | 240.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 35858 | -175.94 | 2025-06-02 | 91 | 2 | 13 | Actual |
| 17364 | -26.90 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 23653 | 9.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 21070 | 86.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 17309 | 90.12 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 13931 | 154.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 38221 | 14090.34 | 2025-08-02 | 46 | 7 | 13 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 35739 | 75.23 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 26178 | 163004.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-09-02 | 77 | 1 | 7 | Budget |
| 31076 | 176779.58 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 36320 | 184.00 | 2025-07-03 | 74 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 30006 | 12527.59 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 3816 | 8561.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 28206 | 292.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 6456 | 480.00 | 2023-03-04 | 92 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-05 | 24 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 3140 | 114.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 5279 | 34058.00 | 2023-02-02 | 34 | 7 | 6 | Actual |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 21414 | 211.40 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 24086 | 147426.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 37774 | 32654.72 | 2025-08-02 | 28 | 7 | 8 | Actual |
| 16687 | 35.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 17311 | 119.91 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 17281 | 44.38 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 34425 | 33.74 | 2025-05-04 | 69 | 4 | 11 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 4024 | 62.00 | 2023-01-02 | 94 | 4 | 6 | Actual |
| 18424 | 192.25 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 7894 | 100.00 | 2023-05-05 | 83 | 1 | 3 | Budget |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-08-02 | 31 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-09-02 | 68 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-09-02 | 85 | 2 | 8 | Budget |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-08-02 | 84 | 3 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 37490 | 174.00 | 2025-08-02 | 66 | 5 | 6 | Actual |
| 26460 | 196.51 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 29645 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 20946 | 69.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 2543 | 6.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 6269 | 235.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-06-02 | 82 | 1 | 7 | Budget |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 7528 | 25020.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 9747 | 7998.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 33544 | 711.79 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 26512 | 151.83 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 36954 | 210161.26 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 38198 | 7990.87 | 2025-08-02 | 8 | 7 | 13 | Actual |
Generated 2025-11-02 01:30:57.231 UTC