[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 16512 | 9139.23 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 22762 | 97.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 16867 | 24.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 29376 | 48.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 39382 | 14578.00 | 2025-10-01 | 93 | 7 | 4 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 19486 | 19.91 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 29385 | 691.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 8038 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 15038 | 266350.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 4722 | 104.00 | 2023-02-02 | 94 | 1 | 4 | Actual |
| 28551 | 216162.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 16435 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 35342 | 947193.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 7667 | 23604.00 | 2023-04-04 | 38 | 7 | 7 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 38693 | 535.00 | 2025-09-02 | 92 | 6 | 6 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 33620 | 658501.00 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 39361 | 1520.58 | 2025-09-02 | 23 | 7 | 13 | Actual |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 25388 | -24.77 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 16393 | 48078.25 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 10841 | 316.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 4774 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 23922 | 475.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 2349 | 63.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 5277 | 21794.00 | 2023-02-02 | 32 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 5169 | 135.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 36861 | -98.18 | 2025-07-03 | 91 | 1 | 12 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 31967 | 1428007.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 16485 | 34.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 31802 | 180.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 23740 | 7823.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 23905 | 40.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 19760 | 8.00 | 2024-04-03 | 96 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-02 | 87 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 7295 | 129.00 | 2023-04-04 | 90 | 2 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 26104 | 95.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 2753 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 7218 | 146.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 4733 | 12010.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 23177 | 27923.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 24041 | 125.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 9885 | 20371.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 15662 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 34194 | 114198.00 | 2025-05-04 | 14 | 7 | 7 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2025-06-02 | 34 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 35271 | 155812.00 | 2025-06-02 | 39 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 6324 | 9092.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 18362 | 30.55 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 11779 | 4.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 13143 | 16153.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-05-05 | 54 | 6 | 7 | Budget |
| 8460 | 100.00 | 2023-05-05 | 84 | 3 | 6 | Budget |
| 26999 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-09-02 | 90 | 2 | 13 | Actual |
| 20472 | 24011.84 | 2024-04-03 | 14 | 7 | 11 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 20301 | 28.42 | 2024-04-03 | 69 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 17199 | 80532.88 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-10-01 | 85 | 7 | 13 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 24619 | -124393.33 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 37865 | 197.57 | 2025-08-02 | 90 | 3 | 11 | Actual |
| 37433 | 1473889.00 | 2025-08-02 | 11 | 3 | 6 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 402 | 55.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 27213 | 132.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 7567 | 264.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 32459 | 118.80 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 12608 | 348.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 4160 | 22895.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 6096 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 7034 | 99.00 | 2023-04-04 | 97 | 6 | 4 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 31667 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 8043 | 108.00 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-08-02 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 30700 | 30.00 | 2025-02-01 | 69 | 6 | 6 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 20760 | 29.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 7629 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 22190 | 4422.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 34110 | 26058.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 13262 | 68233.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 27609 | 220.98 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 14472 | -129.03 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 38044 | 2478.46 | 2025-08-02 | 53 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 1334 | 285.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 31663 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 13682 | 55606.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 1686 | -81.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 37144 | 101778.00 | 2025-08-02 | 15 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 18879 | 216.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 37522 | 287.00 | 2025-08-02 | 66 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 5209 | 819.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 11670 | 15382.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-02 | 13 | 7 | 7 | Actual |
| 15329 | 10284.99 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 14635 | 218.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 28178 | 870766.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 27583 | -82.22 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 18412 | 243.32 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 10604 | -192.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-02 | 28 | 7 | 7 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 23407 | 139.06 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 19006 | 137.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 33183 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 22962 | 492.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2025-04-03 | 101 | 6 | 13 | Actual |
| 17740 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 28365 | 180.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 21344 | 160.34 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 31841 | 226.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 30069 | 1572.06 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 34760 | 61390.12 | 2025-05-04 | 29 | 7 | 13 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-02-02 | 4 | 7 | 5 | Actual |
| 13930 | 101.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 15459 | 303.96 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 31227 | 829.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 35668 | 5255.11 | 2025-06-02 | 18 | 7 | 11 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 35301 | 356.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-06-02 | 46 | 7 | 13 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 32170 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 17516 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 15631 | 40174.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 22671 | 38095.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 18449 | 57466.72 | 2024-02-02 | 29 | 7 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 20475 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-09-02 | 83 | 4 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 32431 | -239.09 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 16330 | 23.10 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 14883 | 96.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-04 | 43 | 7 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-08-02 | 72 | 6 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 30819 | 23788.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 6407 | 100579.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 18141 | 18820.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
| 13239 | 177.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 327 | 291070.00 | 2022-10-02 | 45 | 7 | 4 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 37470 | 132.00 | 2025-08-02 | 74 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-03 | 28 | 7 | 7 | Actual |
| 36818 | 16743.62 | 2025-07-03 | 19 | 7 | 11 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 30231 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 5913 | 185878.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 28558 | 43336.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 21106 | 2634545.00 | 2024-05-04 | 43 | 7 | 6 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-08-02 | 89 | 1 | 11 | Actual |
| 32143 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 19987 | 142.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 32160 | 27.36 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 35335 | 509.00 | 2025-06-02 | 92 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 34596 | 2758.26 | 2025-05-04 | 57 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 24159 | 850498.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2025-05-04 | 20 | 7 | 7 | Actual |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 35242 | -270.00 | 2025-06-02 | 91 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 17926 | 112.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 11985 | 496800.00 | 2023-08-02 | 101 | 6 | 6 | Budget |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-04 | 77 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-07-03 | 84 | 1 | 6 | Budget |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 14379 | 52596.42 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 4221 | 3147.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 29354 | 234.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 28354 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 37427 | 82.00 | 2025-08-02 | 89 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 30008 | 12289.29 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 28559 | 65721.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-09-02 | 52 | 6 | 12 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 33647 | 781.00 | 2025-05-04 | 92 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-09-02 | 82 | 6 | 12 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 26683 | 36621.65 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 18280 | 55.02 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 13270 | 18991.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 14940 | -142.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 18358 | 106.08 | 2024-02-02 | 81 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 12661 | 23382.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 12954 | 328.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 9475 | 380.00 | 2023-06-02 | 81 | 1 | 6 | Budget |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 30960 | 42889.76 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 29029 | 213.54 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 764 | -174.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 30916 | 637.46 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 6073 | 17582.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 28688 | 428.43 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 17425 | 33583.30 | 2024-01-02 | 35 | 7 | 11 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 31729 | 135.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 1969 | -192.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 32317 | 8184.95 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 16716 | 218064.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 23974 | 244.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 32388 | 24.06 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 9739 | 7.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 30721 | 47500.00 | 2025-02-01 | 99 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 32134 | 82.68 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 9269 | 650.00 | 2023-06-02 | 87 | 6 | 4 | Budget |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2023-03-04 | 99 | 6 | 5 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 845 | -177.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 31706 | 73330.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 9650 | 8.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 18529 | 840.14 | 2024-02-02 | 14 | 7 | 12 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 27401 | 38028.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 8326 | 13584.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 7764 | -123.16 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 5719 | 218.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 35857 | 222.31 | 2025-06-02 | 90 | 2 | 13 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 30577 | -349.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 24312 | 20.97 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 4262 | 147.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 16935 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 4812 | 24278.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 34737 | 113.53 | 2025-05-04 | 89 | 6 | 13 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 37979 | 34101.39 | 2025-08-02 | 34 | 7 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 8438 | 36.00 | 2023-05-05 | 69 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 6286 | 49.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 19060 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 9183 | 44.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-05-04 | 90 | 1 | 6 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 22668 | 240366.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 37653 | 29479.00 | 2025-08-02 | 24 | 7 | 7 | Actual |
| 36876 | 398.64 | 2025-07-03 | 74 | 2 | 12 | Actual |
| 21940 | 302.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 14986 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 18492 | 361.40 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 32679 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 9453 | 404.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 22400 | 192.25 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 9407 | 164.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 10805 | 6160.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 28146 | -242.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 38817 | 2515903.00 | 2025-09-02 | 46 | 7 | 7 | Actual |
| 22937 | 21.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 5090 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 2873 | 50.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 36202 | 478968.00 | 2025-07-03 | 6 | 7 | 5 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 23510 | 2.89 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 9877 | 58121.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 25004 | 389.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 23576 | 1344.40 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 20434 | 5457.24 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 36111 | 13032.00 | 2025-07-03 | 8 | 7 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 16075 | 57131.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 31555 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 39016 | 122.04 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-09-02 | 52 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 753 | 31.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 17281 | 44.38 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 21141 | 82642.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 23491 | 66595.62 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 30212 | 131.08 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 16928 | 7.00 | 2024-01-02 | 96 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 18760 | 32049.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 17399 | 283.74 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 30645 | 145.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 29030 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 11540 | 25924.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 19790 | 490014.00 | 2024-04-03 | 46 | 7 | 4 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 31586 | 29781.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 21053 | 3221.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 33238 | 236.93 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2025-05-04 | 43 | 7 | 5 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 13739 | 61182.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
Generated 2025-11-01 17:33:37.207 UTC