[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 3000
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30396 | 8954.00 | 2025-02-01 | 52 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 22448 | 40.12 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 31042 | -156.68 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-09-02 | 100 | 7 | 6 | Actual |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 26751 | 311.78 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-02 | 62 | 3 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 1788 | 850.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 4388 | 157.14 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-08-02 | 82 | 5 | 6 | Actual |
| 30228 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 5328 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-07-03 | 71 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-03 | 14 | 7 | 7 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 28846 | 79.48 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 11537 | 128308.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 18113 | 954555.00 | 2024-02-02 | 101 | 6 | 7 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 36508 | 38829.00 | 2025-07-03 | 32 | 7 | 7 | Actual |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 31784 | -220.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 15684 | 212118.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 13187 | -178.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 12585 | 45600.00 | 2023-09-02 | 56 | 6 | 4 | Budget |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 15951 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 1841 | 9125.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-03 | 94 | 6 | 12 | Actual |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 1651 | 79.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 32257 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 28467 | 42832.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 18702 | 42278.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 13881 | 332.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 20407 | 75.23 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 33597 | 13027.81 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 24059 | 199.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 34710 | 4850.47 | 2025-05-04 | 52 | 6 | 13 | Actual |
| 26078 | 187.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 9293 | 19115.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 30840 | 41231.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-02 | 24 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 7498 | -135.00 | 2023-04-04 | 91 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 19936 | 145.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 7394 | 62.00 | 2023-04-04 | 94 | 4 | 6 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 34931 | 839.00 | 2025-06-02 | 66 | 6 | 4 | Actual |
| 10551 | 17102.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 39015 | 79.48 | 2025-09-02 | 89 | 3 | 11 | Actual |
| 38435 | 30094.00 | 2025-09-02 | 100 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-02 | 60 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-09-02 | 82 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 4778 | 550.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 17371 | 16781.92 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 26221 | 38508.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 21085 | 48779.00 | 2024-05-04 | 13 | 7 | 6 | Actual |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-09-02 | 87 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 33561 | 2667.97 | 2025-04-03 | 53 | 6 | 13 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 19999 | 10.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 13964 | 272.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 38608 | 716.00 | 2025-09-02 | 92 | 3 | 6 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 7428 | 11.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-02 | 101 | 6 | 5 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 15004 | 4137561.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 11509 | 288.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
| 29534 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 36980 | -170.67 | 2025-07-03 | 91 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 11002 | 629580.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-02-01 | 57 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 4732 | 134367.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 19343 | 51.82 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 18729 | -222.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 20572 | 12.46 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 14243 | 58.21 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 22763 | 527.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 34978 | 187599.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 13855 | 1435923.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 29310 | 18879.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
| 28660 | 251075.46 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 19487 | 35.87 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-09-02 | 89 | 1 | 4 | Actual |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 17201 | 1268.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 22583 | 20400.08 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-06-02 | 82 | 6 | 3 | Budget |
| 15369 | 7260.47 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 19514 | 43.31 | 2024-03-03 | 89 | 2 | 12 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 19874 | 27258.00 | 2024-04-03 | 32 | 7 | 5 | Actual |
| 8510 | 380.00 | 2023-05-05 | 87 | 4 | 6 | Budget |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 32188 | 108.21 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 724 | 2443.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 35801 | 46163.32 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 22697 | 87.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 8636 | 30604.00 | 2023-05-05 | 19 | 7 | 6 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 16349 | 17.78 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 37345 | 462.00 | 2025-08-02 | 92 | 6 | 5 | Actual |
| 24355 | 67.78 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 33591 | 6.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 14701 | 5054.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-09-02 | 83 | 4 | 11 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 18430 | 4.00 | 2024-02-02 | 96 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 14072 | 157848.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 31897 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 29481 | 1308707.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 10699 | 186.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 38693 | 535.00 | 2025-09-02 | 92 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 34016 | 28.00 | 2025-05-04 | 69 | 4 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 25310 | 1231120.99 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 17026 | 58.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 8548 | 207.00 | 2023-05-05 | 81 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 1578 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-07-03 | 69 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-02 | 62 | 3 | 6 | Budget |
| 33179 | 437.45 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 4719 | 295.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 19918 | 34.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 19737 | 312.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 18337 | 64.59 | 2024-02-02 | 89 | 3 | 11 | Actual |
| 6225 | 92.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 12658 | 17590.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-08-02 | 85 | 1 | 3 | Budget |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 32823 | 115.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 37958 | 27000.00 | 2025-08-02 | 99 | 6 | 11 | Actual |
| 9211 | 330.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 7579 | 368.00 | 2023-04-04 | 94 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 35756 | 72.04 | 2025-06-02 | 69 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 30699 | 102.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 33733 | 63.00 | 2025-05-04 | 84 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 8454 | 380.00 | 2023-05-05 | 81 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 5293 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 21229 | 205874.61 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 2447 | 860.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 16015 | 10001.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-06-02 | 81 | 5 | 6 | Budget |
| 15892 | 128.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 26593 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 11979 | 240.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 8897 | 0.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-02 | 18 | 7 | 6 | Actual |
| 33352 | -143.92 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 4759 | 167.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 13930 | 101.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 8368 | 207.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 17897 | 32.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-09-02 | 89 | 6 | 13 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 36045 | 8340.00 | 2025-07-03 | 61 | 1 | 4 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 26701 | 7754.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 17428 | 55226.26 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 18900 | 11.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 4272 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-07-03 | 66 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 32352 | 204613.08 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 7517 | 8239.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 8592 | 380.00 | 2023-05-05 | 72 | 6 | 6 | Budget |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 20254 | 196.54 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 21505 | 55623.07 | 2024-05-04 | 21 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-08-02 | 85 | 5 | 11 | Actual |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 27101 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 33477 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 7854 | 41654.89 | 2023-04-04 | 37 | 7 | 8 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 33350 | 118.85 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 39294 | 73.18 | 2025-09-02 | 69 | 2 | 13 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 3020 | 65657.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 6317 | -77.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 32202 | 107.14 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 28489 | 404.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2024-02-02 | 100 | 7 | 11 | Actual |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 2841 | 43.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 20584 | 365.66 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 31188 | 56.08 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 18313 | 47.57 | 2024-02-02 | 92 | 2 | 11 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 20062 | 39785.00 | 2024-04-03 | 19 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 28872 | 79570.33 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 31064 | 84.80 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 13466 | 70275.12 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 16044 | 297.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 31548 | 192.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-06-02 | 82 | 2 | 6 | Budget |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-05-05 | 69 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 16366 | -84.35 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 16909 | 68.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 38703 | 40642.00 | 2025-09-02 | 14 | 7 | 6 | Actual |
| 19470 | 15.65 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 17239 | 15.65 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 22137 | 369.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 2019 | 151.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 14027 | 10.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 27378 | 447.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-02 | 22 | 7 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 24482 | 31261.98 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 7035 | 63000.00 | 2023-04-04 | 99 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 4673 | 142.00 | 2023-02-02 | 92 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 15663 | 385.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 33351 | 181.61 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 38060 | 393.32 | 2025-08-02 | 74 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 3792 | 185.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 904 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 35919 | 10648.82 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 17356 | 37.99 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 8511 | 351.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 37428 | 126.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 30876 | 463.21 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 10791 | 234.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 28204 | -306.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-04 | 7 | 7 | 13 | Actual |
| 32242 | 1600.79 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 1968 | 240.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 10064 | 276.84 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 18108 | 259.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 19432 | 227.36 | 2024-03-03 | 92 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-06-02 | 32 | 7 | 11 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 5911 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 18882 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 27800 | 41.19 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 7245 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 16811 | 26763.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 15480 | 8875.39 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 16373 | 283214.55 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 8579 | 6500.00 | 2023-05-05 | 63 | 6 | 6 | Budget |
| 22838 | 546.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-08-02 | 13 | 7 | 4 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 22462 | 230.55 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 23779 | 10982.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 27658 | 44.38 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 38796 | 109501.00 | 2025-09-02 | 14 | 7 | 7 | Actual |
| 8176 | 19393.00 | 2023-05-05 | 33 | 7 | 4 | Actual |
| 31857 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 13674 | 852.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 6272 | 71.00 | 2023-03-04 | 94 | 4 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 39129 | 12410.56 | 2025-09-02 | 32 | 7 | 11 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-08-02 | 57 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 29092 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 24092 | -36248.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 37455 | 250.00 | 2025-08-02 | 89 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 37962 | 14618.05 | 2025-08-02 | 7 | 7 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 15099 | 19414.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 15291 | 10.33 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 19436 | 27000.00 | 2024-03-03 | 99 | 6 | 11 | Actual |
| 33090 | 69183.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 36127 | 46070.00 | 2025-07-03 | 34 | 7 | 4 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 21411 | 16.72 | 2024-05-04 | 69 | 4 | 11 | Actual |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 14291 | 45.44 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 35715 | 5.00 | 2025-06-02 | 96 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 5697 | 93.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 15840 | -48.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
Generated 2025-11-01 06:31:24.151 UTC