[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500
31909 items
NOTE: Only 1000 elements of total 31909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31926 | 850.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 15198 | 288230.69 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 25493 | 296.51 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 33865 | 7653.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 16688 | 124.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 34459 | 164.59 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 37225 | 20186.00 | 2025-08-02 | 57 | 6 | 4 | Actual |
| 5418 | 45395.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 8064 | 546.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-03 | 32 | 7 | 7 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 19473 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 8886 | 114.72 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 20516 | 64.59 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 27705 | 1252466.65 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 16393 | 48078.25 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 19936 | 145.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 6464 | 596.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 8372 | 94.00 | 2023-05-05 | 94 | 1 | 6 | Actual |
| 33473 | 282.68 | 2025-04-03 | 92 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-07-03 | 85 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 27297 | 80714.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 21630 | 312.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 21967 | 129.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 23733 | 293.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 3096 | 171300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2025-08-02 | 40 | 7 | 12 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 34442 | 209.27 | 2025-05-04 | 92 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 2698 | 16128.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 39109 | 445.00 | 2025-09-02 | 97 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 34622 | -206.68 | 2025-05-04 | 91 | 6 | 12 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 24043 | 28.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 17042 | -236.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 23172 | 26019.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 38054 | 256.08 | 2025-08-02 | 67 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 15365 | 342819.91 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 26431 | -274.77 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 7512 | 105521.00 | 2023-04-04 | 15 | 7 | 6 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 4040 | 11.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 22492 | 8954.12 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 27398 | 27155.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 9584 | 270.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 36280 | 168.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 11267 | 6600.00 | 2023-08-02 | 53 | 6 | 3 | Budget |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 37509 | -194.00 | 2025-08-02 | 91 | 5 | 6 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 16224 | 274.17 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 10875 | 17771.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 28531 | 48261.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 18729 | -222.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 6379 | 6.00 | 2023-03-04 | 96 | 6 | 6 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 34712 | 80716.79 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 17256 | 253.96 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 34504 | 45790.97 | 2025-05-04 | 94 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 24484 | 37969.55 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-04 | 28 | 7 | 11 | Actual |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 5251 | 228.00 | 2023-02-02 | 90 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 17755 | 52736.00 | 2024-02-02 | 39 | 7 | 4 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 22022 | 8.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 30580 | 93777.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 32915 | 143.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 28543 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 34502 | -230.09 | 2025-05-04 | 91 | 6 | 11 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 27386 | 39950.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 32924 | 62.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 25590 | 101.82 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 14046 | 448.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-06-02 | 21 | 7 | 11 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 23383 | 39.06 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 25452 | 24.16 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 3747 | 6200.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 15522 | 582.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 16018 | 174640.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 188 | 23076.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 7064 | 246400.00 | 2023-04-04 | 46 | 7 | 4 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-03 | 52 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 16134 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 19017 | 194.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 9307 | 17764.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 29998 | 8421.13 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 4720 | -236.00 | 2023-02-02 | 91 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-02 | 18 | 7 | 4 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 909 | 171.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 4067 | 73.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-09-02 | 85 | 6 | 6 | Budget |
| 17396 | 139.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-09-02 | 91 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 13797 | 350000.00 | 2023-10-02 | 42 | 7 | 5 | Actual |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 14321 | 60.33 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 33364 | 54161.34 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 11980 | 12381.00 | 2023-08-02 | 94 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 7566 | 60.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 7467 | 23.00 | 2023-04-04 | 69 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 30745 | 42487.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 34415 | 219.91 | 2025-05-04 | 92 | 3 | 11 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 13248 | 237.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-09-02 | 74 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 29103 | 4332.91 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 14362 | 126036.09 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 713 | 47208.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 30996 | 107.14 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 26844 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 34416 | 134.80 | 2025-05-04 | 94 | 3 | 11 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 28257 | 12584.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 37156 | 43156.00 | 2025-08-02 | 33 | 7 | 3 | Actual |
| 8417 | 109.00 | 2023-05-05 | 90 | 2 | 6 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 9465 | 200.00 | 2023-06-02 | 74 | 1 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 11511 | 8.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 39190 | 75.23 | 2025-09-02 | 90 | 2 | 12 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 18746 | 60377.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
| 27306 | 228168.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 13186 | 223.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-08-02 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 5282 | 22659.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 24074 | 39785.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 28937 | 43.31 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 11947 | 36.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 35785 | 29871.53 | 2025-06-02 | 14 | 7 | 12 | Actual |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 31950 | 16076.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-02 | 54 | 6 | 11 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 34751 | 78020.25 | 2025-05-04 | 15 | 7 | 13 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 19122 | 168509.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 21093 | 4422.00 | 2024-05-04 | 23 | 7 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2023-03-04 | 101 | 6 | 5 | Budget |
| 13969 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 31111 | 581494.57 | 2025-02-01 | 6 | 7 | 11 | Actual |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 27558 | 9.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 15360 | 268.85 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 14504 | -6453.44 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 5191 | 86.00 | 2023-02-02 | 89 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 3712 | 55.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 34142 | 333.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 34975 | 47578.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 38960 | 168.85 | 2025-09-02 | 89 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 7039 | 448804.00 | 2023-04-04 | 6 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 32906 | 218.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 23679 | 42959.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 24089 | 111416.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 27004 | 589707.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 5660 | 194.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-02 | 8 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 22900 | 24.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 7621 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-05-05 | 89 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 32221 | -47.11 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 5750 | 36417.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-08-02 | 84 | 4 | 6 | Budget |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 36665 | 10.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 4242 | 503.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 36308 | 646.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 29447 | 90.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 18017 | 10.00 | 2024-02-02 | 96 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 18909 | 4.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 35156 | 445.00 | 2025-06-02 | 90 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-08-02 | 74 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 4154 | 92513.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 23487 | 1344.40 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 794 | 22187.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 19320 | 1.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 32138 | 91.19 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 11747 | 21.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 20143 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 7664 | 61338.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 11870 | 111.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 38364 | 385.00 | 2025-09-02 | 89 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-09-02 | 71 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 32202 | 107.14 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 35155 | 290.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 9182 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 26569 | 44.38 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 7606 | 58.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 28965 | 129.48 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 7193 | 35657.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-02 | 13 | 7 | 11 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 8373 | 9.00 | 2023-05-05 | 96 | 1 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 26802 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 1431 | 28435.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 1637 | 218.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 31073 | 41097.27 | 2025-02-01 | 52 | 6 | 11 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 22404 | 153.95 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 19786 | 36471.00 | 2024-04-03 | 38 | 7 | 4 | Actual |
| 26666 | 188.00 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 19248 | 84798.12 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 34014 | 127.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 1976 | 3700.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 21046 | 242.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 9487 | 283.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 26690 | 12045.66 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 28782 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 16456 | 3311.46 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-02 | 38 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 7715 | 290.48 | 2023-04-04 | 90 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 33087 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-09-02 | 72 | 6 | 12 | Actual |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 21369 | 28.42 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 4388 | 157.14 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 26266 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 27017 | 30721.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 22467 | 107.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 39357 | 13806.77 | 2025-09-02 | 19 | 7 | 13 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 8738 | 218.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
| 36610 | 708199.13 | 2025-07-03 | 101 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 30237 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 7662 | 23350.00 | 2023-04-04 | 32 | 7 | 7 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 1632 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 27814 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 37455 | 250.00 | 2025-08-02 | 89 | 3 | 6 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 25331 | 31880.46 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-08-02 | 87 | 3 | 11 | Actual |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 25828 | 389.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 19599 | 288.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 14071 | 73612.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 9521 | 225.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 21542 | 8.21 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 1781 | 193.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 25472 | 2.00 | 2024-09-01 | 96 | 5 | 11 | Actual |
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-05-04 | 43 | 7 | 5 | Actual |
| 14435 | 5.01 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 22497 | 5420.01 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 23797 | 190705.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 32349 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 2042 | 41227.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 23921 | -285.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 8897 | 0.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 27878 | 108248.88 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 19699 | 29716.00 | 2024-04-03 | 100 | 7 | 3 | Actual |
| 5845 | 363.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 30769 | 315.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 27342 | -326.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-09-02 | 78 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 17508 | 16.72 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 6223 | -221.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 26586 | 22976.72 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 7444 | 10600.00 | 2023-04-04 | 52 | 6 | 6 | Budget |
| 25862 | 494.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 29863 | 228.42 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 18904 | 151.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 13987 | 116010.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 25181 | 297.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-09-02 | 43 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
Generated 2025-11-01 08:52:09.793 UTC