[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 3675 | 30927.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 34385 | 46.50 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 18698 | 14.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-09-02 | 83 | 2 | 11 | Actual |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 27822 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 15031 | 523.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-07-03 | 91 | 1 | 11 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 33232 | 148.63 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 27659 | 40.12 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 32684 | 731459.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
| 5982 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 17440 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2024-03-03 | 14 | 7 | 5 | Actual |
| 38822 | 1222.32 | 2025-09-02 | 65 | 1 | 8 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 4610 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 31358 | 1534.61 | 2025-02-01 | 23 | 7 | 13 | Actual |
| 2627 | 71398.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 18353 | 231.61 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 19453 | 52724.08 | 2024-03-03 | 29 | 7 | 11 | Actual |
| 3325 | 90.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 37481 | 234.00 | 2025-08-02 | 89 | 4 | 6 | Actual |
| 30441 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 14836 | 126504.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 22493 | 59875.28 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 23054 | 198.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 35733 | 16.72 | 2025-06-02 | 82 | 2 | 12 | Actual |
| 7495 | 351.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-02 | 94 | 6 | 4 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 26640 | 65042.40 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 33422 | 6.08 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 4592 | 122.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 15325 | -103.49 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 846 | 295.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 15948 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 35254 | 57454.00 | 2025-06-02 | 15 | 7 | 6 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 8100 | 139100.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 9900 | 20682.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 30747 | 37628.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 28803 | 311.40 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 35180 | 312.00 | 2025-06-02 | 87 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 2563 | 160116.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 31873 | 38028.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 18577 | 169.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-02 | 101 | 6 | 6 | Actual |
| 35354 | 29793.00 | 2025-06-02 | 24 | 7 | 7 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-08-02 | 85 | 5 | 6 | Budget |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 927 | 14934.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 32659 | 71.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 3274 | -121.64 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 26785 | -167.17 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 9286 | 75719.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-08-02 | 66 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-02-02 | 34 | 7 | 7 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 28738 | 3.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 24902 | 13942.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 17087 | 25357.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 17401 | 6.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 21993 | 396.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-08-02 | 35 | 7 | 6 | Actual |
| 13934 | 6.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 15583 | 20.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 15387 | 53119.83 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 13932 | -123.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 19697 | 39.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 21757 | 284.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 26428 | 375.23 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-09-02 | 54 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 32192 | 122.04 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 5199 | 4600.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 23661 | 97752.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 17734 | 12883.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 3847 | 135.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 13256 | 587000.00 | 2023-09-02 | 101 | 6 | 7 | Budget |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 14377 | 5841.29 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 21815 | 25879.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 22466 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 5080 | 495.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 16012 | 382.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 38186 | 948.64 | 2025-08-02 | 87 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 32087 | 1963484.98 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 19781 | 33701.00 | 2024-04-03 | 32 | 7 | 4 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 38205 | 64807.72 | 2025-08-02 | 21 | 7 | 13 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 16046 | 396.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 36500 | 18324.00 | 2025-07-03 | 20 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 14270 | 46.50 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 15667 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 34053 | 51.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 22995 | 120.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 7647 | 21458.00 | 2023-04-04 | 7 | 7 | 7 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-10-01 | 85 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 14831 | 189.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 14059 | -257.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 4017 | 81.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 1835 | 10200.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 17638 | 659279.00 | 2024-02-02 | 43 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 28322 | 75.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 35622 | 40.12 | 2025-06-02 | 92 | 5 | 11 | Actual |
| 1515 | 1996.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 23796 | 30010.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 4854 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 20373 | 70.97 | 2024-04-03 | 92 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 20103 | 218.00 | 2024-04-03 | 89 | 1 | 7 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 16235 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 14239 | 110.34 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 32468 | 12500.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 35679 | 10916.92 | 2025-06-02 | 33 | 7 | 11 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 36826 | 74936.20 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 4011 | 30.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 13192 | 4891.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 17081 | 803.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-02 | 100 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 13978 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 15870 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 22431 | 192.25 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 28489 | 404.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 33893 | -318.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 28336 | 55.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 18782 | 108.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 17429 | 7909.42 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 25636 | 3223.16 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-04 | 57 | 6 | 12 | Actual |
| 27438 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 38784 | -266.00 | 2025-09-02 | 91 | 6 | 7 | Actual |
| 9956 | 505.64 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 13673 | 10.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 17812 | 167.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 23109 | 180.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 14486 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2023-05-05 | 28 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 18437 | 5188.09 | 2024-02-02 | 8 | 7 | 11 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 18583 | 79105.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 23380 | 115.65 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-09-02 | 34 | 7 | 12 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 31188 | 56.08 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 3094 | 534.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 32476 | 95525.84 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 25521 | 1330.57 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 24330 | 50.76 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 22999 | 6.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 33664 | 66.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 38157 | 176.69 | 2025-08-02 | 90 | 2 | 13 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 4062 | 50.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 25514 | 26093.80 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 20097 | 722.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 8618 | 150.00 | 2023-05-05 | 89 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 25195 | 208092.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 28377 | 306.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 13436 | 257.15 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 36280 | 168.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 19033 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 5382 | 136.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 23162 | 12485.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 23802 | -27757.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 16675 | 140.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 29949 | 86.93 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 15454 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 18910 | 1434725.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 33294 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 26576 | 1881.65 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 35772 | 307.15 | 2025-06-02 | 90 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 21793 | 204.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 34093 | 403.00 | 2025-05-04 | 97 | 6 | 6 | Actual |
| 15418 | 131.61 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 38060 | 393.32 | 2025-08-02 | 74 | 6 | 12 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 30899 | 63009.83 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 11918 | 90.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-08-02 | 80 | 6 | 6 | Budget |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 9163 | 64.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 21121 | 927.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 24682 | 10989.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-03 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 13826 | 464.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 14364 | 216832.46 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 26267 | 77454.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-09-02 | 89 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-08-02 | 87 | 6 | 4 | Budget |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 25009 | 1447.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 7578 | 480.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 23951 | 1839928.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 22520 | 59.27 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 19545 | 85.87 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 34544 | 48.63 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 33080 | 228168.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 16253 | 9.27 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 6959 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 37960 | 1130613.32 | 2025-08-02 | 4 | 7 | 11 | Actual |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 33114 | 343.51 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 10282 | 58.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 38037 | 19.91 | 2025-08-02 | 89 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-09-02 | 78 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 28872 | 79570.33 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-08-02 | 43 | 7 | 13 | Actual |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 20069 | 157848.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 20425 | 77.36 | 2024-04-03 | 90 | 5 | 11 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 18363 | 144.38 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 24310 | 91.19 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 4147 | 10180.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 27185 | 75.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 29330 | 70964.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2023-01-02 | 52 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-01-02 | 87 | 2 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 23055 | 305.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 17873 | 416.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 11976 | 117.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 24034 | 6388.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 36717 | -115.20 | 2025-07-03 | 91 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 34103 | 17287.00 | 2025-05-04 | 18 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 25757 | 20974.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-02 | 19 | 7 | 13 | Actual |
| 17405 | 90462.02 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 27557 | 224.17 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 17077 | -170.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 28111 | 666.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 26251 | 417.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 10799 | 7000.00 | 2023-07-03 | 52 | 6 | 6 | Budget |
| 702 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 11873 | 228.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 13855 | 1435923.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 16590 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 23561 | 14.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2023-05-05 | 53 | 6 | 7 | Budget |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 22411 | 142.25 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 37364 | 26343.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 17555 | 86.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 28440 | 682.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 26277 | 148148.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 8462 | 112.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 17758 | 497885.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 31056 | 306.08 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 35506 | 146.51 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 15099 | 19414.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 308 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-08-02 | 24 | 7 | 11 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 27383 | 958829.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 26817 | -192430.84 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 6189 | 331.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 11338 | 56642.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 6216 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 21456 | 10.33 | 2024-05-04 | 94 | 5 | 11 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 2756 | -179.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 15153 | 208.66 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 15070 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 9746 | 13405.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 24918 | 47823.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 10857 | 7.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 34713 | 9699.68 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 37383 | 265.00 | 2025-08-02 | 66 | 1 | 6 | Actual |
| 30421 | 273.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-08-02 | 4 | 7 | 12 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 23169 | 20008.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
Generated 2025-11-01 05:50:20.057 UTC