[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-02 | 63 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 37223 | 2656.00 | 2025-08-02 | 54 | 6 | 4 | Actual |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 31431 | 361.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 4219 | 56100.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 17948 | 259.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 17023 | 524.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 26104 | 95.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 27759 | 6.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 2942 | 47.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 37280 | 48556.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 9288 | 34976.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 18056 | 59.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 38520 | 38173.00 | 2025-09-02 | 34 | 7 | 5 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 38582 | 2007586.00 | 2025-09-02 | 10 | 3 | 6 | Actual |
| 37044 | 123907.07 | 2025-07-03 | 101 | 6 | 13 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 26140 | 29.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 35246 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 21579 | -150.30 | 2024-05-04 | 91 | 6 | 12 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 10745 | 380.00 | 2023-07-03 | 87 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 31352 | 106706.75 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-05 | 101 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 19757 | -186.00 | 2024-04-03 | 91 | 6 | 4 | Actual |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 30711 | 90.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 5922 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 21071 | 77.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 32954 | 146.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 15946 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-05-04 | 53 | 6 | 11 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 16719 | 27705.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 28965 | 129.48 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 23288 | 26963.70 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 34753 | 13806.77 | 2025-05-04 | 19 | 7 | 13 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 33231 | 160.34 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 24652 | 5681.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-09-02 | 83 | 6 | 13 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 36253 | 702.00 | 2025-07-03 | 92 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 2688 | 5424.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 26557 | 16.72 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-08-02 | 82 | 5 | 6 | Budget |
| 17221 | 32539.57 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 26581 | 85416.18 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 15784 | 25512.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 23455 | 188.00 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 23019 | 53.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 29406 | 166746.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 21941 | 9.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 926 | 19165.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 9626 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 2797 | 30.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 548 | 100.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 20461 | 163.53 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 24149 | 154.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 7450 | 2813.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 18105 | 126.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 25507 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-07-03 | 66 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 34119 | 155812.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-04 | 40 | 7 | 7 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 15893 | 197.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-02 | 20 | 7 | 13 | Actual |
| 20734 | 505.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 31912 | 31295.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2024-02-02 | 22 | 7 | 7 | Actual |
| 34032 | -257.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 10299 | 52.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 30244 | 10634.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 36134 | 1005345.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2023-02-02 | 24 | 7 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 14164 | 60.17 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 28688 | 428.43 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 33026 | 394.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 37566 | 30545.00 | 2025-08-02 | 33 | 7 | 6 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 21564 | 1.00 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 12056 | 247.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 31873 | 38028.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 35729 | 201.83 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-02 | 32 | 7 | 12 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 15635 | 40461.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 26936 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 32464 | -139.10 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 5148 | 43.00 | 2023-02-02 | 94 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 21029 | 14.00 | 2024-05-04 | 69 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 22584 | 8788.16 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 32901 | 27.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 916 | 2618.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-03 | 91 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 34742 | 110.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 28743 | 336.94 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 36126 | 39128.00 | 2025-07-03 | 33 | 7 | 4 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 8648 | 117169.00 | 2023-05-05 | 35 | 7 | 6 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 27171 | 153.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 1351 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 16265 | 141.19 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 9275 | 8.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 28111 | 666.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 20455 | 41.19 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 8046 | 20463.00 | 2023-05-05 | 100 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 28735 | -64.13 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-05 | 52 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-05-05 | 53 | 6 | 7 | Budget |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 6092 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 14224 | 51.82 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 7958 | 72.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 17098 | 20405.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 14018 | 197.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 31257 | 7587.07 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 20797 | 11095.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 6513 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 7442 | 3.00 | 2023-04-04 | 96 | 5 | 6 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 18540 | 26032.10 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 31714 | 12.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 22154 | 52.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 4812 | 24278.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 22193 | 157848.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 28617 | 229.87 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 25964 | 586269.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 15809 | 81.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 27112 | 26181.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 855 | 28900.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 34115 | 22354.00 | 2025-05-04 | 34 | 7 | 6 | Actual |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 19445 | 3795.51 | 2024-03-03 | 18 | 7 | 11 | Actual |
| 9713 | 100.00 | 2023-06-02 | 74 | 6 | 6 | Budget |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 1889 | 178.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 27699 | 285.87 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 22102 | 31223.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 7292 | 234.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 4775 | 153.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 25363 | 7.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 3155 | 816079.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 21196 | 33140.00 | 2024-05-04 | 38 | 7 | 7 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 3098 | 4676.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 12138 | 8156.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 1635 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 13495 | 1173.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 37507 | 157.00 | 2025-08-02 | 89 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 29173 | 62.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-09-02 | 66 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 22090 | 26055.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-09-02 | 85 | 3 | 11 | Actual |
| 17097 | 20611.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 26699 | -60105.68 | 2024-10-01 | 45 | 7 | 12 | Actual |
| 35585 | 405.02 | 2025-06-02 | 80 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 28986 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 4070 | 150.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 14688 | 455103.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 16060 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 20464 | 154.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 38197 | 13694.49 | 2025-08-02 | 7 | 7 | 13 | Actual |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 33302 | 15.65 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 32907 | 336.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 33017 | 115.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-06-02 | 82 | 1 | 6 | Actual |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 36822 | 1861.43 | 2025-07-03 | 23 | 7 | 11 | Actual |
| 16806 | 3790.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 24963 | 30.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 38372 | 5325.00 | 2025-09-02 | 53 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 36859 | 80.55 | 2025-07-03 | 89 | 1 | 12 | Actual |
| 15911 | 259.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 19443 | 20452.20 | 2024-03-03 | 14 | 7 | 11 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 31070 | 215.66 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 4539 | 8357.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 14875 | 199.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 15061 | 182.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 5278 | 18275.00 | 2023-02-02 | 33 | 7 | 6 | Actual |
| 18478 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 35263 | 256992.00 | 2025-06-02 | 29 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 38951 | 719.92 | 2025-09-02 | 77 | 1 | 11 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 13669 | 309.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 12143 | 39327.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 7202 | 259528.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-09-02 | 7 | 7 | 7 | Actual |
| 38661 | 8.00 | 2025-09-02 | 96 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 24768 | 15.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 6408 | 20459.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 33365 | 121724.30 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 2575 | 16893.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-09-02 | 67 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 6956 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 22724 | 60.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-09-02 | 37 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-09-02 | 72 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 3148 | 229.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 28662 | 364197.26 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 38092 | 1880.58 | 2025-08-02 | 23 | 7 | 12 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 25533 | 8963.69 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 12066 | 110.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 37269 | 17118.00 | 2025-08-02 | 22 | 7 | 4 | Actual |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 33826 | 41814.00 | 2025-05-04 | 33 | 7 | 4 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 5591 | 112603.18 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 5395 | 676.00 | 2023-02-02 | 97 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2025-05-04 | 87 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 24070 | 55490.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 34104 | 55087.00 | 2025-05-04 | 19 | 7 | 6 | Actual |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 8705 | 48100.00 | 2023-05-05 | 52 | 6 | 7 | Budget |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 32080 | 110227.38 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 22730 | 436.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 23784 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 15282 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 32829 | 15.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-02-02 | 53 | 6 | 5 | Actual |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 6836 | 80.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 6551 | 840528.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-08-02 | 85 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 30008 | 12289.29 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 35654 | -146.05 | 2025-06-02 | 91 | 6 | 11 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 5906 | -138.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 15083 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 1443 | 24145.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 21042 | 227.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 1447 | 84439.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2025-08-02 | 35 | 7 | 6 | Actual |
| 8453 | 406.00 | 2023-05-05 | 81 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 37633 | -325.00 | 2025-08-02 | 91 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 4816 | 224783.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 3970 | 109.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 16393 | 48078.25 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-03 | 61 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 24157 | 979234.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 21452 | 18.84 | 2024-05-04 | 89 | 5 | 11 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 16655 | 197.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-04 | 43 | 7 | 13 | Actual |
| 8586 | 100.00 | 2023-05-05 | 67 | 6 | 6 | Budget |
| 37366 | 199692.00 | 2025-08-02 | 29 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-07-03 | 69 | 1 | 12 | Actual |
| 7567 | 264.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 38468 | 6743.00 | 2025-09-02 | 57 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 28398 | 69.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 30660 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 13812 | 172.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 20594 | 1344.40 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 28807 | 96.51 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 39054 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 15501 | 408.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 15418 | 131.61 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 8438 | 36.00 | 2023-05-05 | 69 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 9888 | 61783.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 23765 | 151.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 25111 | 159582.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 32822 | 127.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 8619 | 231.00 | 2023-05-05 | 90 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 36252 | -421.00 | 2025-07-03 | 91 | 1 | 6 | Actual |
Generated 2025-11-02 00:30:19.511 UTC