[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21042 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31065 | 77.36 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-09-02 | 62 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 34384 | 149.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 25119 | 100679.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
| 39238 | 68122.24 | 2025-09-02 | 15 | 7 | 12 | Actual |
| 19002 | 20.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-09-02 | 74 | 2 | 11 | Actual |
| 1281 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-08-02 | 66 | 6 | 4 | Budget |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 22199 | 81309.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 21516 | 36990.81 | 2024-05-04 | 37 | 7 | 11 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 38580 | 276.00 | 2025-09-02 | 92 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 18309 | 48.63 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-04 | 43 | 7 | 4 | Actual |
| 3830 | 35207.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 38633 | -207.00 | 2025-09-02 | 91 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 6455 | -288.00 | 2023-03-04 | 91 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 37586 | 363.00 | 2025-08-02 | 74 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 17695 | 146481.00 | 2024-02-02 | 12 | 2 | 4 | Actual |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 21134 | 301.00 | 2024-05-04 | 94 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-08-02 | 83 | 3 | 11 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 35157 | -356.00 | 2025-06-02 | 91 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 5902 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 14702 | 25367.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 14225 | 14.59 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 38550 | 224.00 | 2025-09-02 | 89 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-05-04 | 33 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 8588 | 127.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 19633 | 182.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 8669 | 200.00 | 2023-05-05 | 68 | 1 | 7 | Budget |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 37063 | 8245.27 | 2025-07-03 | 33 | 7 | 13 | Actual |
| 36858 | 383.74 | 2025-07-03 | 87 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 33384 | 164920.73 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 34561 | 183.74 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 30555 | 1870.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 22373 | 144.38 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-06-02 | 89 | 5 | 11 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 37366 | 199692.00 | 2025-08-02 | 29 | 7 | 5 | Actual |
| 34762 | 10233.02 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-08-01 | 94 | 5 | 11 | Actual |
| 17270 | 232.68 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 25307 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 4795 | 34654.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 24409 | 142.25 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 26590 | 5096.60 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 33825 | 42088.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 34950 | 374.00 | 2025-06-02 | 90 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 24486 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 27952 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 26165 | 6405.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 17981 | 72.00 | 2024-02-02 | 89 | 5 | 6 | Actual |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 33846 | 283.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 8470 | 10.00 | 2023-05-05 | 96 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 15769 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 18705 | 2757.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 37309 | -346.00 | 2025-08-02 | 91 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 816 | 71.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 24356 | -52.43 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 32824 | 520.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 26791 | 63316.47 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 38536 | 44.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 3264 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 16227 | 63893.44 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 5032 | 70.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 23469 | 222.04 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 33265 | 149.70 | 2025-04-03 | 92 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 35069 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 21486 | 89.06 | 2024-05-04 | 89 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 15781 | 54699.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 17343 | 159.27 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-06-02 | 83 | 1 | 5 | Budget |
| 25526 | 7909.42 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-08-02 | 85 | 6 | 6 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 26121 | 181.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-05-04 | 94 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-05-05 | 84 | 2 | 6 | Budget |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 34099 | 6517.00 | 2025-05-04 | 8 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 35349 | 55087.00 | 2025-06-02 | 19 | 7 | 7 | Actual |
| 34016 | 28.00 | 2025-05-04 | 69 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 34499 | 598.64 | 2025-05-04 | 87 | 6 | 11 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 18288 | 86361.94 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 12468 | 4811.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 7487 | 25.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 17285 | 20.97 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 6326 | 99500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 36822 | 1861.43 | 2025-07-03 | 23 | 7 | 11 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 39223 | 184.81 | 2025-09-02 | 89 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 9740 | 164.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 5668 | 0.00 | 2023-03-04 | 54 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 1960 | 190.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 16491 | 262.47 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 16662 | 15.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 4057 | 16.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 26511 | 99.70 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 12328 | 20742.38 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 18935 | -269.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 16338 | 2698.68 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 17526 | 2276.33 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 31586 | 29781.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 8617 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 2958 | 60389.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 19790 | 490014.00 | 2024-04-03 | 46 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 5908 | 5400.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 3470 | 280.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 27771 | 268.85 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 2865 | 305.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 33475 | 8.00 | 2025-04-03 | 96 | 6 | 12 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 25206 | 30356.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-08-02 | 82 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 21596 | 3223.16 | 2024-05-04 | 22 | 7 | 12 | Actual |
| 39193 | 52.89 | 2025-09-02 | 94 | 2 | 12 | Actual |
| 25057 | -82.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 3098 | 4676.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 25614 | 8.21 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 32266 | 56128.40 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 35831 | -82.96 | 2025-06-02 | 91 | 1 | 13 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 30838 | 42912.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 36458 | 27014.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 24599 | 798.65 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 16924 | 149.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 18268 | 25.23 | 2024-02-02 | 69 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2025-05-04 | 38 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-05 | 24 | 7 | 7 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 4814 | 24907.00 | 2023-02-02 | 40 | 7 | 4 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 25891 | 81502.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 22095 | 123840.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 35180 | 312.00 | 2025-06-02 | 87 | 4 | 6 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 37275 | 47121.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-09-02 | 68 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 37950 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2023-04-04 | 4 | 7 | 4 | Actual |
| 31156 | 105.02 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 12971 | 23.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 1727 | 135.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 24497 | 13868.04 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-06-02 | 91 | 6 | 4 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 22911 | 77.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 27107 | 24730.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 23929 | 54.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2025-05-04 | 57 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 5579 | -147.40 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 28481 | 450.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 17158 | 107.14 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 16065 | 23102.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 27003 | 884799.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 1899 | 421804.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 27121 | 21630.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 300 | 138120.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 6366 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 10936 | 10.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 29917 | 245.44 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 16902 | 12.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
| 1474 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 35781 | 276586.76 | 2025-06-02 | 6 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 26995 | 306.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 5192 | 133.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 22794 | 99355.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 3084 | 333.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 20939 | 331.00 | 2024-05-04 | 92 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 6277 | 957.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 20785 | 585.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 10863 | 392642.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 18882 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 35789 | 5412.56 | 2025-06-02 | 20 | 7 | 12 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 14697 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 18516 | 138.00 | 2024-02-02 | 89 | 6 | 12 | Actual |
| 18963 | 6.00 | 2024-03-03 | 96 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-06-02 | 43 | 7 | 12 | Actual |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 10701 | -229.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 38528 | 22806.00 | 2025-09-02 | 100 | 7 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 3685 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-08-02 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 15333 | 8571.13 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 4722 | 104.00 | 2023-02-02 | 94 | 1 | 4 | Actual |
| 31037 | 102.89 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-07-03 | 90 | 4 | 6 | Actual |
| 12875 | 12.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 17542 | 8394.53 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 19724 | 486.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 16859 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 28112 | -533.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 21058 | 16.00 | 2024-05-04 | 69 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-05-04 | 66 | 1 | 6 | Actual |
| 33470 | 138.00 | 2025-04-03 | 89 | 6 | 12 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 7526 | 36770.00 | 2023-04-04 | 35 | 7 | 6 | Actual |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 15649 | 313.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 16710 | 13126.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 18727 | 181.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 8557 | 293.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 26278 | 131929.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 16071 | 91016.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 24355 | 67.78 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 37952 | 201.83 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 19048 | 110117.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 39120 | 16743.62 | 2025-09-02 | 19 | 7 | 11 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 22166 | 194.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 17985 | 4.00 | 2024-02-02 | 96 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 15868 | -290.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 38210 | 54768.94 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 34102 | 61913.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 26593 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 22545 | 74.16 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 25503 | 239.06 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 14082 | 51712.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 1854 | 248.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 21504 | 3795.51 | 2024-05-04 | 20 | 7 | 11 | Actual |
| 28850 | -125.83 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 30700 | 30.00 | 2025-02-01 | 69 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 31120 | 86831.10 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 243 | 1500.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 29304 | 834.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 30991 | 260279.01 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 39347 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-02 | 23 | 7 | 7 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 33949 | 293.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 2590 | 33.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 31361 | 57179.51 | 2025-02-01 | 29 | 7 | 13 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 9762 | 16969.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 29558 | -147.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-04 | 18 | 7 | 11 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 26015 | 339.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
Generated 2025-11-02 00:08:33.590 UTC