[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39228 | 8.00 | 2025-09-02 | 96 | 6 | 12 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 7720 | 93522.52 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 15812 | 315.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 26237 | 450.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 26210 | 270.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 33355 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 31866 | 41631.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 20274 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 36414 | 166450.00 | 2025-07-03 | 31 | 7 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 28405 | 310.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 27873 | 66.17 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-05-04 | 89 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 10986 | 153.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 31343 | 224.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 18384 | 51.82 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 5212 | 6100.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 25591 | 131.61 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 38687 | 103.00 | 2025-09-02 | 84 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-08-02 | 34 | 7 | 4 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 29608 | 14830.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 2031 | 36299.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 27720 | 72269.13 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 35615 | 18.84 | 2025-06-02 | 83 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 16933 | 132.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 4061 | 49.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 36833 | 86465.14 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 7295 | 129.00 | 2023-04-04 | 90 | 2 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 36486 | 44651.00 | 2025-07-03 | 94 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-09-02 | 82 | 5 | 6 | Budget |
| 28319 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 7642 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 23951 | 1839928.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-09-02 | 84 | 4 | 11 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-05-04 | 53 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 6393 | 10084.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 28553 | 36427.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 32990 | 39229.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 33499 | 25891.67 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 27101 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 19385 | 170.98 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 32584 | 121427.00 | 2025-04-03 | 37 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 36967 | 473.19 | 2025-07-03 | 74 | 1 | 13 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 19111 | -281.00 | 2024-03-03 | 91 | 6 | 7 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 27013 | 84761.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 33026 | 394.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 16346 | 151.83 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 15974 | 169992.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-02 | 99 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 3274 | -121.64 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 21075 | -246.00 | 2024-05-04 | 91 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 29507 | 704.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 9764 | 89720.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 28822 | 4324.24 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 29640 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 4807 | 22874.00 | 2023-02-02 | 32 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 31115 | 54079.43 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 19945 | 116.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 10719 | 20.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 8364 | 100.00 | 2023-05-05 | 85 | 1 | 6 | Budget |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 31241 | 4552.97 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 26126 | 16423.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 13680 | 10393.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 35345 | 149182.00 | 2025-06-02 | 13 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 34013 | 256.00 | 2025-05-04 | 66 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 18536 | 1358.23 | 2024-02-02 | 23 | 7 | 12 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-07-03 | 84 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 22997 | -148.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 17985 | 4.00 | 2024-02-02 | 96 | 5 | 6 | Actual |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 39207 | 213.53 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 37364 | 26343.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 10788 | 60.00 | 2023-07-03 | 84 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 33764 | 309.00 | 2025-05-04 | 89 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 3691 | 44341.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2024-02-02 | 20 | 7 | 7 | Actual |
| 34152 | 21099.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 16497 | 3909.34 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 37484 | 480.00 | 2025-08-02 | 92 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 17902 | 101.00 | 2024-02-02 | 90 | 2 | 6 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 34630 | 263375.88 | 2025-05-04 | 6 | 7 | 12 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 14969 | 64.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-09-02 | 83 | 4 | 6 | Budget |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 38633 | -207.00 | 2025-09-02 | 91 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 31938 | 1517.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 6529 | 98137.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 29502 | 122.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 16234 | 13.53 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 29435 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 33990 | 28.00 | 2025-05-04 | 69 | 3 | 6 | Actual |
| 39110 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 19503 | 39.06 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 29553 | 48.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 30938 | 46712.56 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 39368 | 31612.37 | 2025-09-02 | 34 | 7 | 13 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 5975 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 26067 | 80.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 22796 | 58779.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 37423 | 39.00 | 2025-08-02 | 83 | 2 | 6 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 21113 | 664.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 2950 | 4.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 31396 | 712.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 14471 | 163.53 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 35133 | 1062911.00 | 2025-06-02 | 11 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 8366 | 527.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 22656 | 10852.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 34982 | 48951.00 | 2025-06-02 | 40 | 7 | 4 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 12801 | 37080.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 7347 | 91.00 | 2023-04-04 | 94 | 3 | 6 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 8583 | 280.00 | 2023-05-05 | 66 | 6 | 6 | Budget |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 30979 | 442.26 | 2025-02-01 | 81 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 8512 | 98.00 | 2023-05-05 | 89 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 29421 | 107121.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-05 | 20 | 7 | 6 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 13822 | 378.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 32936 | 6.00 | 2025-04-03 | 96 | 5 | 6 | Actual |
| 12341 | 1287420.32 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 9578 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 38965 | 9.00 | 2025-09-02 | 96 | 1 | 11 | Actual |
| 27721 | 88935.39 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 18693 | 292.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 19558 | 598.64 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 16387 | 6323.22 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 19144 | 1260090.00 | 2024-03-03 | 46 | 7 | 7 | Actual |
| 7553 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 8281 | 140.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 10324 | 850.00 | 2023-07-03 | 87 | 1 | 4 | Budget |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 32127 | 219.91 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 15540 | 158.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-09-02 | 54 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 31728 | 88.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 17730 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 7334 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 927 | 14934.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 1733 | 203.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 34416 | 134.80 | 2025-05-04 | 94 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 9583 | 176.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-02 | 63 | 6 | 7 | Budget |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 23416 | 36.93 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 22190 | 4422.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 30424 | 267.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 1983 | 28200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 16482 | -93.92 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 35626 | 411.41 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 16277 | 93.31 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 5189 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 4778 | 550.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 3688 | 22803.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 21524 | 214.59 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 772 | 147741.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 27069 | 158.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 24464 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 17606 | -242.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 23155 | 297307.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 32891 | 100.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 2034 | 29500.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 29232 | 82.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-06-02 | 29 | 7 | 12 | Actual |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 22520 | 59.27 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 14906 | 175.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 35542 | 99.70 | 2025-06-02 | 94 | 2 | 11 | Actual |
| 9735 | 170.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 12382 | 480.00 | 2023-09-02 | 87 | 1 | 3 | Budget |
| 24721 | 13.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 17514 | -168.39 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2023-05-05 | 4 | 7 | 4 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 38193 | 17000.00 | 2025-08-02 | 99 | 6 | 13 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 31696 | 36.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 12772 | 101.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 33978 | -113.00 | 2025-05-04 | 91 | 2 | 6 | Actual |
| 17464 | 16.72 | 2024-01-02 | 66 | 2 | 12 | Actual |
| 29330 | 70964.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 1890 | -142.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 7574 | 900.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 28860 | 14028.68 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 17787 | 146871.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-09-02 | 66 | 3 | 6 | Actual |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-02 | 54 | 6 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 25982 | 44321.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-02 | 52 | 6 | 7 | Budget |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 5406 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 7462 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-07-03 | 83 | 6 | 6 | Budget |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 6165 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 29271 | 7902.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-03 | 46 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 26928 | 95.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 22020 | -184.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 25706 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 14079 | 24688.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 38804 | 33556.00 | 2025-09-02 | 24 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 22088 | 5603.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 15835 | 17.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-02 | 19 | 7 | 11 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 8443 | 130.00 | 2023-05-05 | 74 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 30147 | 206.52 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 33823 | 285468.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 35923 | 70835.04 | 2025-06-02 | 46 | 7 | 13 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 17253 | 124.17 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 35188 | 720.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 4995 | 103.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 26081 | 21.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 27526 | 43223.10 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 31791 | 171.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-07-03 | 35 | 7 | 4 | Actual |
| 26302 | 1475.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 33286 | 65.65 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 31561 | 21477.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 2044 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 31397 | -570.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2023-02-02 | 34 | 7 | 6 | Actual |
| 38607 | -430.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 4691 | 72.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
| 9489 | 378.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 28112 | -533.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 33608 | 7231.21 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 24125 | 24480.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 505 | 133.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 11456 | 5.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 36804 | 212.47 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 24045 | 322.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-01 | 93 | 7 | 7 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 10678 | 181.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 21727 | -44.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 11324 | 273.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 30212 | 131.08 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 16329 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 30835 | 84924.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 19022 | 301.00 | 2024-03-03 | 97 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 21078 | 435.00 | 2024-05-04 | 97 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 9683 | 8050.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 21190 | 40451.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 19117 | 659113.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 15915 | 49.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 33339 | 320.98 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 25189 | 1046261.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 13689 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 24975 | 41.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 9300 | 83894.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 14088 | 30685.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 6783 | 409.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 8767 | 625022.00 | 2023-05-05 | 101 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 2756 | -179.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 26151 | 59.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 30738 | 244980.00 | 2025-02-01 | 29 | 7 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 39256 | 12776.53 | 2025-09-02 | 40 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 11027 | 1237234.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2024-03-03 | 33 | 7 | 6 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
Generated 2025-11-01 17:54:38.439 UTC