[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 4000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2100 | 219.27 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 25118 | 29150.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 1701 | 380.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 32317 | 8184.95 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 28882 | 763813.58 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 25500 | 116.72 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 16698 | 581.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-05-04 | 99 | 6 | 4 | Actual |
| 16254 | 1.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 22094 | 12609.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 37643 | 20141.00 | 2025-08-02 | 8 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 11889 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 8612 | 100.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 24003 | 320.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 35251 | 6047.00 | 2025-06-02 | 8 | 7 | 6 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 18584 | 9129.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 30184 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 18621 | 101214.00 | 2024-03-03 | 13 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 22940 | 76.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 16939 | 153.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 37951 | 131.61 | 2025-08-02 | 89 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 7597 | 17000.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 4914 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 30628 | 97.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 3463 | 23.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 17393 | 72.04 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 28833 | 41.19 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 31673 | 161199.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 32057 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 1911 | 17074.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 30240 | 31901.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 31815 | 36.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 7900 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 793 | 22950.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 25885 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 35597 | 5.00 | 2025-06-02 | 96 | 4 | 11 | Actual |
| 14652 | 138047.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 29435 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 36614 | 23851.53 | 2025-07-03 | 8 | 7 | 8 | Actual |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 27889 | 585.47 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 39310 | -247.87 | 2025-09-02 | 91 | 2 | 13 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 14993 | 19810.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 16019 | 25003.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 17397 | 212.47 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2025-09-02 | 7 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 32149 | 96.51 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 26172 | 180130.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 21503 | 12093.54 | 2024-05-04 | 19 | 7 | 11 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 25474 | 5020.00 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 38719 | 186022.00 | 2025-09-02 | 37 | 7 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 5002 | -191.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 30642 | 23.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-07-03 | 96 | 2 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 34042 | 21.00 | 2025-05-04 | 69 | 5 | 6 | Actual |
| 31365 | 38514.25 | 2025-02-01 | 34 | 7 | 13 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 26018 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 10654 | 29.00 | 2023-07-03 | 94 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-07-03 | 61 | 6 | 7 | Budget |
| 8886 | 114.72 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 35345 | 149182.00 | 2025-06-02 | 13 | 7 | 7 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 1830 | 117.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 17939 | 71.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 3878 | -202.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 22585 | -76456.68 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 35283 | 67.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 18455 | 42238.78 | 2024-02-02 | 37 | 7 | 11 | Actual |
| 28494 | -485.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 28177 | 41173.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 21939 | -181.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 20800 | 31307.00 | 2024-05-04 | 14 | 7 | 4 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-08-02 | 74 | 6 | 11 | Actual |
| 38264 | 81.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 33083 | 33566.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 4127 | 468.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 6263 | 101.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 17746 | 22867.00 | 2024-02-02 | 28 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-09-02 | 87 | 2 | 6 | Budget |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 15242 | 203.95 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 15719 | 251.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 26184 | 42062.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 13703 | -152831.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 6384 | 388339.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 32727 | 84.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 14033 | 25900.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 39365 | 55240.88 | 2025-09-02 | 31 | 7 | 13 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 25114 | 23999.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 15894 | -158.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 25621 | 4.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-09-02 | 68 | 6 | 6 | Budget |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 37098 | 60.00 | 2025-08-02 | 94 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 13483 | -29794.50 | 2023-10-01 | 92 | 7 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 1866 | 200.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 7634 | 550.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 2209 | 90.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 16642 | 146.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 14271 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 29068 | 281.96 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 1736 | 417.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 2955 | 6.00 | 2022-12-03 | 54 | 6 | 6 | Actual |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 33360 | 558367.55 | 2025-04-03 | 6 | 7 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-06-02 | 61 | 6 | 13 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 33876 | 89.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 2850 | 480.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-02 | 53 | 6 | 12 | Actual |
| 34191 | 33189.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 31723 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 17959 | 6.00 | 2024-02-02 | 96 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-05-04 | 83 | 2 | 12 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 19122 | 168509.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 20396 | 192.25 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 28388 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 34096 | 244745.00 | 2025-05-04 | 4 | 7 | 6 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 37982 | 13947.83 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 10884 | 25728.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 37150 | 8748.00 | 2025-08-02 | 23 | 7 | 3 | Actual |
| 8416 | 71.00 | 2023-05-05 | 89 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 23771 | 464.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 5095 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 22195 | 26308.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 13988 | 28332.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 36417 | 22572.00 | 2025-07-03 | 34 | 7 | 6 | Actual |
| 5327 | 720.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-04 | 18 | 7 | 4 | Actual |
| 24914 | 157602.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 15387 | 53119.83 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 5158 | 158.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-04 | 90 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 24615 | 47863.35 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 1642 | 114378.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 38714 | 169746.00 | 2025-09-02 | 31 | 7 | 6 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 22799 | 513160.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 39311 | 418.80 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-02 | 38 | 7 | 11 | Actual |
| 12067 | 200.00 | 2023-08-02 | 54 | 6 | 7 | Budget |
| 19117 | 659113.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 22134 | 180.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 7446 | 6752.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 38696 | 47500.00 | 2025-09-02 | 99 | 6 | 6 | Actual |
| 27306 | 228168.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 35920 | 46872.30 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 18837 | 34101.00 | 2024-03-03 | 19 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-02 | 34 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 8752 | 169.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 34982 | 48951.00 | 2025-06-02 | 40 | 7 | 4 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 23160 | 72608.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 39339 | 171.43 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 35856 | 145.11 | 2025-06-02 | 89 | 2 | 13 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 23832 | 161691.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 31230 | 375471.59 | 2025-02-01 | 4 | 7 | 12 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-08-02 | 65 | 2 | 6 | Budget |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 23889 | 38388.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 22497 | 5420.01 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 32491 | 41352.90 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-08-02 | 83 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 36112 | 99700.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 19048 | 110117.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 2569 | 72013.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-06-02 | 52 | 6 | 4 | Budget |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 21996 | 11.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 7664 | 61338.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 13211 | 380.00 | 2023-09-02 | 65 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 8648 | 117169.00 | 2023-05-05 | 35 | 7 | 6 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 21909 | 66310.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-09-02 | 31 | 7 | 4 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 8284 | 116.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 14363 | 185260.59 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 38194 | 244781.25 | 2025-08-02 | 101 | 6 | 13 | Actual |
| 30304 | 273.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 24978 | 84.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 28731 | 41.19 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 10870 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 36038 | 120.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 36715 | 95.44 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 22018 | 150.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 32340 | 168.85 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 24071 | 38402.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 14715 | 281375.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-07-03 | 69 | 5 | 11 | Actual |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 37353 | 15394.00 | 2025-08-02 | 7 | 7 | 5 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-09-02 | 38 | 7 | 12 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 34056 | 129.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 26429 | 225.23 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 3902 | 142.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 23782 | 44108.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 26425 | 101.82 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 3975 | -228.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 33938 | 158.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 21402 | 44.38 | 2024-05-04 | 94 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 20460 | -97.11 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 2879 | 213.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 21185 | 10710.00 | 2024-05-04 | 22 | 7 | 7 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 1637 | 218.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 33024 | -424.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 21992 | 257.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 16483 | 158.21 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 2225 | 705677.87 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 25535 | 158310.23 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-08-02 | 96 | 6 | 4 | Actual |
| 32140 | -109.88 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 38516 | 218220.00 | 2025-09-02 | 29 | 7 | 5 | Actual |
| 9878 | 6.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 7641 | 143.00 | 2023-04-04 | 97 | 6 | 7 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 34629 | 231908.27 | 2025-05-04 | 4 | 7 | 12 | Actual |
| 32138 | 91.19 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-07-03 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-05-04 | 85 | 6 | 5 | Actual |
| 31859 | 184569.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 16873 | 112.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 15821 | 37.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 32192 | 122.04 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 6842 | 181.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 29891 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 8764 | 7.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
| 31308 | -156.64 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 4213 | 46160.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 24152 | 316.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 27782 | 23.10 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 3224 | 263.21 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 16613 | 112.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-02 | 87 | 1 | 3 | Actual |
| 33028 | 166787.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 18285 | 241.19 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2025-06-02 | 13 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 30179 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 15515 | 84331.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 34553 | 31.61 | 2025-05-04 | 82 | 1 | 12 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 17618 | 71380.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-04 | 8 | 7 | 7 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 16218 | 68.85 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 3734 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 12653 | 11305.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 28851 | 212.47 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 13875 | 70.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 22899 | 79.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 37903 | 24.16 | 2025-08-02 | 68 | 5 | 11 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 4292 | 132096.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 8558 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 37545 | 616.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 39132 | 54017.72 | 2025-09-02 | 35 | 7 | 11 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 13463 | 18568.09 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 5518 | -159.52 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 31067 | 106.08 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 39210 | 174.17 | 2025-09-02 | 72 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-01-02 | 84 | 5 | 11 | Actual |
| 16956 | 10386.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
Generated 2025-11-02 00:24:08.862 UTC