[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SHUFFLE
37159 items
NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-01 | 93 | 7 | 13 | Actual |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 11253 | 140.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 13002 | 69.00 | 2023-09-02 | 94 | 4 | 6 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 13200 | 20380.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 12643 | 116175.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 1462 | 491.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 31869 | 203048.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 19358 | 180.55 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 26099 | 11.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 28792 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 36394 | 11.00 | 2025-07-03 | 96 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 33976 | 92.00 | 2025-05-04 | 89 | 2 | 6 | Actual |
| 14924 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 29371 | 12028.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 22764 | 153.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-03-04 | 8 | 7 | 4 | Actual |
| 21046 | 242.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 17274 | 115.65 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 38156 | 117.04 | 2025-08-02 | 89 | 2 | 13 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 31013 | 45.44 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 16751 | 320.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 22301 | 140635.52 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 26110 | 78.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 22486 | 66595.62 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 38207 | 1550.40 | 2025-08-02 | 23 | 7 | 13 | Actual |
| 7785 | 12600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 34595 | 56746.50 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 15756 | 381.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 36954 | 210161.26 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 25674 | 37639.80 | 2024-09-30 | 92 | 7 | 11 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 34467 | 56.08 | 2025-05-04 | 90 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 34498 | 134.80 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 31871 | 40787.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 7524 | 17156.00 | 2023-04-04 | 33 | 7 | 6 | Actual |
| 3951 | 112.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 25033 | 6.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 9728 | 73.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 13780 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 15048 | 52.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 6406 | 23131.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 21750 | 165.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-05-04 | 89 | 5 | 11 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 24485 | 3795.51 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 19608 | 105644.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 26168 | 64054.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 34835 | 747.00 | 2025-06-02 | 97 | 6 | 3 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 291 | 218.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 38661 | 8.00 | 2025-09-02 | 96 | 5 | 6 | Actual |
| 26786 | 281.96 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 36335 | 11.00 | 2025-07-03 | 96 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 32221 | -47.11 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 34841 | 8165.00 | 2025-06-02 | 8 | 7 | 3 | Actual |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 14380 | 9491.36 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 38998 | 242.25 | 2025-09-02 | 66 | 3 | 11 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 36307 | -387.00 | 2025-07-03 | 91 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 21789 | -157.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 15728 | 144604.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-02 | 6 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 36038 | 120.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 16333 | 47.57 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 5182 | 18.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 8127 | 280.00 | 2023-05-05 | 74 | 6 | 4 | Budget |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 12628 | 100.00 | 2023-09-02 | 84 | 6 | 4 | Budget |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-05-04 | 66 | 2 | 12 | Actual |
| 3340 | 374517.15 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 11980 | 12381.00 | 2023-08-02 | 94 | 6 | 6 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 36571 | 382.91 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2025-02-01 | 19 | 7 | 11 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-05 | 56 | 6 | 7 | Budget |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 35056 | 49921.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 17057 | 495.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 11200 | 8828.52 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-08-02 | 8 | 7 | 13 | Actual |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 26071 | -469.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 34609 | 332.68 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 1758 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 24160 | 28299.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 5998 | 12107.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 17004 | 22423.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 11977 | 180.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 13967 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 2481 | 386.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 38514 | 26074.00 | 2025-09-02 | 24 | 7 | 5 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2024-05-04 | 28 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-08-02 | 84 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 1370 | 6555.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 28733 | 53.95 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 29267 | 389.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 2479 | 850.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 18727 | 181.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 3626 | 369.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 27703 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 13789 | 25524.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 36177 | 52.00 | 2025-07-03 | 69 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 24074 | 39785.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 31884 | 128.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 5268 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 29556 | 120.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 27259 | 20467.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 24391 | 109.27 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 33835 | 34483.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-03 | 14 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 27283 | 208.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 38412 | 137133.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 1763 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 30818 | 37659.00 | 2025-02-01 | 7 | 7 | 7 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 25773 | 547725.00 | 2024-10-01 | 45 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 38724 | -58833.00 | 2025-09-02 | 46 | 7 | 6 | Actual |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 22794 | 99355.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 36764 | 12.46 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 35671 | 94604.65 | 2025-06-02 | 21 | 7 | 11 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 6163 | 15.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 16935 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 27402 | 35916.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-08-02 | 94 | 1 | 11 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 28207 | 13.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 4979 | 160.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 17107 | 49940.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 37203 | 337.00 | 2025-08-02 | 74 | 1 | 4 | Actual |
| 26072 | 782.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-07-03 | 69 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-08-02 | 82 | 2 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 5415 | 37754.00 | 2023-02-02 | 31 | 7 | 7 | Actual |
| 35294 | 307.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 32915 | 143.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-09-30 | 93 | 7 | 6 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 20758 | 12938.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 23028 | 862.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 5337 | 25026.00 | 2023-02-02 | 52 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 10761 | 100.00 | 2023-07-03 | 66 | 5 | 6 | Budget |
| 24378 | 31.61 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 38384 | 76.00 | 2025-09-02 | 69 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 27337 | 272.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 29490 | 36.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 2705 | 50477.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 23466 | 108.21 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 16216 | 24.16 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 5855 | 1.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 25006 | 519.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 13068 | 7600.00 | 2023-09-02 | 63 | 6 | 6 | Budget |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 12951 | 160.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 36858 | 383.74 | 2025-07-03 | 87 | 1 | 12 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 6411 | 16000.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 28813 | 76.29 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 20784 | 116.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 9221 | 52267.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 16987 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 39251 | 21571.37 | 2025-09-02 | 34 | 7 | 12 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 23885 | 142734.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 11150 | 28.35 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 23111 | 191.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 5252 | -182.00 | 2023-02-02 | 91 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 34526 | 11315.86 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 14935 | 50.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 19692 | 360.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 25209 | 107276.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 24561 | 2857.20 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 8099 | 132512.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
| 4827 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 25881 | 36558.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-08-02 | 13 | 7 | 11 | Actual |
| 38627 | 77.00 | 2025-09-02 | 83 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 38700 | 12993.00 | 2025-09-02 | 7 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 33614 | 30375.50 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 21103 | 28230.00 | 2024-05-04 | 38 | 7 | 6 | Actual |
| 18637 | 189542.00 | 2024-03-03 | 35 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 25503 | 239.06 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 34003 | 589.00 | 2025-05-04 | 87 | 3 | 6 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 18358 | 106.08 | 2024-02-02 | 81 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 5048 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-02 | 38 | 7 | 12 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 33062 | 1054.00 | 2025-04-03 | 97 | 6 | 7 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 30600 | 48.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 31359 | 7152.26 | 2025-02-01 | 24 | 7 | 13 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 27903 | 408.28 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 30824 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 36769 | 49.70 | 2025-07-03 | 89 | 5 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-06-02 | 15 | 7 | 6 | Actual |
| 29476 | 86.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 26242 | 725.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 15300 | 28.42 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 4138 | 183144.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 32811 | 34.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 6395 | 8156.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 38846 | 358445.64 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-03 | 94 | 6 | 11 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 29446 | 96.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 19288 | 206.08 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 2853 | -240.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 7010 | 550.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 19411 | 178.42 | 2024-03-03 | 66 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2025-02-01 | 52 | 6 | 13 | Actual |
| 31042 | -156.68 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 35891 | -168.92 | 2025-06-02 | 91 | 6 | 13 | Actual |
| 31788 | 1105.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 36079 | 14045.00 | 2025-07-03 | 63 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 17415 | 59855.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-08-02 | 82 | 6 | 6 | Budget |
| 34620 | 169.91 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 32829 | 15.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 17081 | 803.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 9079 | 74.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 31358 | 1534.61 | 2025-02-01 | 23 | 7 | 13 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 13963 | 177.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 16279 | 124.17 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 36281 | 4.00 | 2025-07-03 | 96 | 2 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-03 | 99 | 6 | 6 | Actual |
| 7425 | 116.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 13673 | 10.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 5837 | 278.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 16993 | 12322.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 3150 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 34756 | 3680.27 | 2025-05-04 | 22 | 7 | 13 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 3147 | -138.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 17685 | 175.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 15363 | 864.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 33373 | 9088.16 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 13227 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 32787 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 17417 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-02 | 53 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 17752 | 182345.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-09-02 | 92 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-07-03 | 87 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 27804 | 314.59 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 512 | 177.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 33540 | 190.73 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 35604 | 20.97 | 2025-06-02 | 68 | 5 | 11 | Actual |
| 4262 | 147.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-06-02 | 43 | 7 | 12 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 36449 | -440.00 | 2025-07-03 | 91 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-02 | 53 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 37458 | 512.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
Generated 2025-11-02 00:43:26.368 UTC