[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5750
33659 items
NOTE: Only 1000 elements of total 33659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 8038 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 29213 | 219964.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 16874 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 13081 | 387.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-06-02 | 67 | 5 | 6 | Budget |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 5394 | 6.00 | 2023-02-02 | 96 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 14685 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-08-02 | 6 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 35192 | 41.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 17110 | 681654.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 31051 | 133.74 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 32226 | 1113.55 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 5020 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 5941 | 18635.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-04 | 4 | 7 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 31323 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 26070 | 586.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-02 | 22 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 29116 | 9797.93 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 25051 | 34.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 25737 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 24784 | 55.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 32465 | 236.34 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 35469 | 59618.86 | 2025-06-02 | 19 | 7 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 14679 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-04 | 40 | 7 | 6 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 22973 | 12.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 9625 | 68.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 32415 | 43.36 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 37403 | 515.00 | 2025-08-02 | 92 | 1 | 6 | Actual |
| 26017 | 452.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 25322 | 24757.60 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 15812 | 315.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 21075 | -246.00 | 2024-05-04 | 91 | 6 | 6 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 19402 | 9022.20 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 18852 | 45070.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 36950 | 30539.63 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 9130 | 68.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 29542 | 15.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 32407 | 149979.49 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
| 6174 | -83.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 11929 | 132500.00 | 2023-08-02 | 56 | 6 | 6 | Budget |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 9577 | 117.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 1778 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 22402 | 115.65 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 26415 | 22.04 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 17510 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 31782 | 179.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 27559 | 304936.23 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 4388 | 157.14 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 2044 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 5704 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 30181 | 246.87 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 26279 | 41637.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 12121 | 51335.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 32296 | 24.16 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 5092 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 2775 | 11.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 36718 | 194.38 | 2025-07-03 | 92 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-04 | 62 | 3 | 11 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 7048 | 51148.00 | 2023-04-04 | 21 | 7 | 4 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 35351 | 83191.00 | 2025-06-02 | 21 | 7 | 7 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 35712 | -144.98 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 17970 | 165.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 21494 | 183108.43 | 2024-05-04 | 101 | 6 | 11 | Actual |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 18440 | 54470.92 | 2024-02-02 | 15 | 7 | 11 | Actual |
| 28849 | 159.27 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 26157 | 510.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 9523 | 200.00 | 2023-06-02 | 81 | 2 | 6 | Budget |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 9884 | 650356.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 6072 | 17537.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
| 30197 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 9878 | 6.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 27851 | 8004.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-08-02 | 62 | 1 | 13 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 14808 | 340861.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 13924 | 152.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 16926 | -182.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 8583 | 280.00 | 2023-05-05 | 66 | 6 | 6 | Budget |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 31137 | 9005.18 | 2025-02-01 | 100 | 7 | 11 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-06-02 | 82 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 5193 | -106.00 | 2023-02-02 | 91 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 3167 | 3367.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 878 | 156.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 26139 | 21.00 | 2024-10-01 | 69 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 38462 | 13.00 | 2025-09-02 | 96 | 1 | 5 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 28176 | 77407.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 25188 | 606666.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-08-02 | 85 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 35047 | 11.00 | 2025-06-02 | 96 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 24026 | 133.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-08-02 | 67 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 37972 | 1843.35 | 2025-08-02 | 23 | 7 | 11 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 5423 | 20904.00 | 2023-02-02 | 40 | 7 | 7 | Actual |
| 24759 | 220.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 2818 | 473.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 31912 | 31295.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 26459 | -116.26 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 21180 | 187940.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 34460 | 101.82 | 2025-05-04 | 81 | 5 | 11 | Actual |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 3825 | 15824.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 10598 | 96.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 14773 | 133.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 30002 | 11223.31 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 4974 | 23.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 36936 | 5255.11 | 2025-07-03 | 18 | 7 | 12 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 4265 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 29539 | 132.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 24949 | 224.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 23113 | -235.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 11967 | 30.00 | 2023-08-02 | 82 | 6 | 6 | Budget |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-03-04 | 69 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 8080 | 200.00 | 2023-05-05 | 83 | 1 | 4 | Budget |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 21639 | 14.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 12713 | 185.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 11119 | 191.99 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 27830 | 74691.51 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 8622 | 11521.00 | 2023-05-05 | 94 | 6 | 6 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 24961 | 4.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 20785 | 585.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 37981 | 55933.72 | 2025-08-02 | 37 | 7 | 11 | Actual |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 237 | 4505.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-09-02 | 92 | 6 | 11 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 33961 | 23.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 30758 | 92.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 10994 | 307.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 32967 | -358.00 | 2025-04-03 | 91 | 6 | 6 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 16880 | 449.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 12059 | 270.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-02 | 4 | 7 | 7 | Actual |
| 37805 | 136.93 | 2025-08-02 | 83 | 1 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 5323 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 6126 | -173.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 13276 | 43590.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 25652 | 6382.79 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 19081 | 46137.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 32139 | 139.06 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 21291 | 917.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
| 8369 | 318.00 | 2023-05-05 | 90 | 1 | 6 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 35338 | 966.00 | 2025-06-02 | 97 | 6 | 7 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 31845 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 9814 | 288.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 33302 | 15.65 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-08-02 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-01-02 | 85 | 2 | 12 | Actual |
| 4711 | 240.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 3338 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-05-04 | 83 | 6 | 4 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-04 | 99 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 27584 | 138.00 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-10-01 | 85 | 7 | 6 | Actual |
| 22370 | 35.87 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 23208 | 431.39 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 29549 | 266.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 37646 | 181270.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 7729 | 276.84 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 20055 | 353202.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 28786 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 9299 | 24381.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 37600 | 608.00 | 2025-08-02 | 92 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 30421 | 273.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 38192 | 209.00 | 2025-08-02 | 97 | 6 | 13 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 32049 | 213.21 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-09-02 | 78 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 23554 | 10.33 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 16678 | 46.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 35364 | 68792.00 | 2025-06-02 | 39 | 7 | 7 | Actual |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 24411 | 189.06 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 36728 | 29.48 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 16073 | 132085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 32135 | 73.10 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 7494 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 16507 | 980.56 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 29088 | -156.64 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 22561 | 12135.03 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 34966 | 62956.00 | 2025-06-02 | 19 | 7 | 4 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 3940 | 222.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 13952 | 138.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 17555 | 86.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 18990 | 5414.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 8543 | 60.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 6723 | 64131.06 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-09-02 | 68 | 1 | 4 | Budget |
| 25456 | 173.10 | 2024-09-01 | 74 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 34620 | 169.91 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 20481 | 5780.65 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 28442 | 276502.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 28705 | 206.08 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 30154 | 85.46 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 12001 | 141438.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 27873 | 66.17 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 15067 | 110898.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 25127 | 744.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 19999 | 10.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 17401 | 6.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 31435 | 14.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-02 | 52 | 6 | 3 | Budget |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-02 | 62 | 4 | 6 | Actual |
| 34425 | 33.74 | 2025-05-04 | 69 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 25863 | 32993.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 14025 | 324.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 9748 | 65987.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 18393 | -19.45 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 9408 | 252.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 39285 | 3.00 | 2025-09-02 | 96 | 1 | 13 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 31870 | 182743.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-03 | 24 | 7 | 6 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 22154 | 52.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 33490 | 4508.29 | 2025-04-03 | 22 | 7 | 12 | Actual |
| 21026 | 128.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 26055 | 26.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 19420 | 282.68 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-01 | 93 | 7 | 6 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 33374 | 67162.65 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 36451 | 402.00 | 2025-07-03 | 94 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-08-02 | 87 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-06-02 | 52 | 6 | 7 | Budget |
| 13269 | 3436.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 39345 | 5.00 | 2025-09-02 | 96 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-06-02 | 89 | 4 | 6 | Actual |
| 13931 | 154.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 4298 | 42636.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 24151 | -190.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 32237 | 42.25 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 15869 | 484.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 8707 | 6250.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 2384 | 89736.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 25859 | 241.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 11527 | 9510.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 14291 | 45.44 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 28512 | 66.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 33807 | 335496.00 | 2025-05-04 | 101 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 37955 | 59176.33 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 10328 | -216.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-02 | 91 | 6 | 8 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 30214 | -158.39 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 15055 | 264.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 18891 | 12.00 | 2024-03-03 | 69 | 2 | 6 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
Generated 2025-11-02 02:24:33.414 UTC