[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 26058 | 101.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 4127 | 468.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 4730 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 18781 | 131.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 25843 | 152.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 22171 | -233.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 10945 | 2857.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 1924 | 51056.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 27671 | 202644.96 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 1976 | 3700.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 14530 | 504.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 25193 | 153205.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 31302 | 155.64 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 33264 | -88.60 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 16418 | 9.27 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 24300 | 68856.91 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 31942 | 1151166.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 38960 | 168.85 | 2025-09-02 | 89 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 36679 | 322.04 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 30276 | 5419.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-01-02 | 84 | 2 | 12 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 12825 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 10746 | 157.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 34637 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
| 7047 | 11085.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 5091 | 98.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 32845 | 157.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 18391 | 17.78 | 2024-02-02 | 89 | 5 | 11 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-08-02 | 67 | 1 | 7 | Budget |
| 3086 | 444.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2024-04-03 | 46 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 11867 | 70.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 18016 | 328.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 35626 | 411.41 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 15728 | 144604.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 32483 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 17252 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 37717 | 266.24 | 2025-08-02 | 89 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 32937 | 9483.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 33949 | 293.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 17898 | 28.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 17042 | -236.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 22041 | 39.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 13990 | 30015.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 15986 | 18820.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 26815 | 9833.01 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 25936 | 619.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 25470 | 89.06 | 2024-09-01 | 92 | 5 | 11 | Actual |
| 32204 | 40.12 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-03 | 52 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2025-05-04 | 87 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 25770 | 56614.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 4020 | 137.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 31160 | 157.15 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 24977 | -50.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 302 | 5181.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-08-02 | 37 | 7 | 12 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 14688 | 455103.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 38203 | 13806.77 | 2025-08-02 | 19 | 7 | 13 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 33788 | 490.00 | 2025-05-04 | 74 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 25250 | 205.63 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 10057 | 131.39 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-02 | 63 | 6 | 7 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 26251 | 417.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 14724 | 50.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 12669 | -101932.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 19575 | 9607.32 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 20987 | 115.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 11731 | 8.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 17484 | 87.99 | 2024-01-02 | 92 | 2 | 12 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 17647 | 16.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 7433 | 31.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 13680 | 10393.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 30393 | 401.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-02 | 12 | 2 | 4 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 18121 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 27285 | -256.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 13271 | 14629.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 22556 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 12082 | 273.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 24600 | 1432.70 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 2019 | 151.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 28557 | 233691.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 34413 | 164.59 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 13620 | 59.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 21134 | 301.00 | 2024-05-04 | 94 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 26844 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 26042 | 121.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 16051 | 1000135.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 7533 | 14324.00 | 2023-04-04 | 100 | 7 | 6 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 28920 | 7.14 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 11705 | 100.00 | 2023-08-02 | 74 | 1 | 6 | Budget |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 33567 | 2667.97 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 7065 | 16371.00 | 2023-04-04 | 100 | 7 | 4 | Actual |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 33205 | 102213.59 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 2790 | 100.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 12952 | 246.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 293 | 291.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 4994 | 100.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
| 8707 | 6250.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
| 16253 | 9.27 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 28749 | 375.23 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 16242 | 51.82 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 14381 | 7958.35 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 777 | 19991.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-08-02 | 74 | 6 | 7 | Budget |
| 3928 | 40.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 34974 | 83599.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 30999 | 12.46 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 28938 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 31231 | 336760.23 | 2025-02-01 | 6 | 7 | 12 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 13234 | 786.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 34045 | 146.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 37773 | 36656.31 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 2554 | 57640.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-04 | 8 | 7 | 6 | Actual |
| 1685 | 101.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 31755 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 15870 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 30734 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 25713 | 31973.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24497 | 13868.04 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-07-03 | 74 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 21199 | 961955.00 | 2024-05-04 | 43 | 7 | 7 | Actual |
| 6139 | 120.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 6947 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 36374 | 64.00 | 2025-07-03 | 68 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-06-02 | 96 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 14088 | 30685.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 13671 | 412.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 878 | 156.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 34480 | 18672.38 | 2025-05-04 | 63 | 6 | 11 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 28709 | 228.42 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 14977 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 14325 | 29.48 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 31557 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 12133 | 133855.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 21254 | 352.60 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 30833 | 38829.00 | 2025-02-01 | 32 | 7 | 7 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 13191 | 148367.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 37105 | 7647.00 | 2025-08-02 | 57 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 17007 | 116185.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 21587 | 392.26 | 2024-05-04 | 7 | 7 | 12 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 36891 | 24.16 | 2025-07-03 | 94 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 26450 | 190.12 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 20819 | 30727.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 13695 | 25489.00 | 2023-10-02 | 33 | 7 | 4 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 23435 | -27.96 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 20067 | 24688.00 | 2024-04-03 | 24 | 7 | 6 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 39110 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 24148 | 810.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 33240 | 16820.22 | 2025-04-03 | 12 | 2 | 11 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 34476 | 17954.29 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 8955 | 658843.66 | 2023-05-05 | 4 | 7 | 8 | Actual |
| 26510 | 186.93 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 31514 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 32022 | 251.09 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-08-02 | 52 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 26667 | -149.24 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 34949 | 243.00 | 2025-06-02 | 89 | 6 | 4 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-08-02 | 83 | 2 | 6 | Budget |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 31368 | 10117.23 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 4585 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 35363 | 39513.00 | 2025-06-02 | 38 | 7 | 7 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 13486 | -22169.70 | 2023-10-01 | 92 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2024-04-03 | 39 | 7 | 7 | Actual |
| 17167 | 28989.50 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 35347 | 179966.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 15964 | 39881.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 612 | 345.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 23811 | 162.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 33041 | 96.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 36955 | 340921.48 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 25005 | -311.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 17281 | 44.38 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 33476 | 348.00 | 2025-04-03 | 97 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 20488 | 18772.39 | 2024-04-03 | 37 | 7 | 11 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 31858 | 16076.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 4495 | 1432.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 27728 | 79876.72 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 26457 | 96.51 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 12569 | 200.00 | 2023-09-02 | 85 | 1 | 4 | Budget |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2025-09-02 | 37 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-08-02 | 85 | 2 | 11 | Actual |
| 27838 | 9171.14 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 39127 | 73729.79 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 30805 | 220.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 32975 | 11240.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 2705 | 50477.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 5898 | 115.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 21454 | -21.58 | 2024-05-04 | 91 | 5 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 11730 | 78.00 | 2023-08-02 | 94 | 1 | 6 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 32235 | 190.12 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 31184 | 36.93 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 23094 | 709.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 20487 | 24033.12 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 25437 | 29.48 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 26628 | 12.46 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 32132 | 226.30 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 17984 | 148.00 | 2024-02-02 | 92 | 5 | 6 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 14439 | 39.06 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-02 | 40 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 55 | 3800.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 35328 | 296.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 32447 | 41.60 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 8086 | 1080.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 17900 | 113.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 795 | 89617.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 3007 | 358.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 22346 | 141.19 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 32794 | 27620.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 20966 | 128.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 35067 | 67518.00 | 2025-06-02 | 31 | 7 | 5 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 31008 | 11.40 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 30426 | -327.00 | 2025-02-01 | 91 | 6 | 4 | Actual |
| 3931 | 345147.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 29263 | 319.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 21758 | 14.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 26575 | 227.36 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 26739 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 36332 | 297.00 | 2025-07-03 | 90 | 4 | 6 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 28463 | 240599.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 17928 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 36510 | 75918.00 | 2025-07-03 | 34 | 7 | 7 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 29765 | 170.78 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 19541 | 11.40 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 2299 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
| 19080 | 208719.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 27935 | -251.37 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 20546 | 73.10 | 2024-04-03 | 92 | 2 | 12 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 19770 | 83917.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 22074 | 78.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 17573 | 163.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 5321 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 14689 | 619519.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 2063 | 62693.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2023-03-04 | 21 | 7 | 6 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 34468 | -43.92 | 2025-05-04 | 91 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 35488 | 30872.87 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 26027 | 7.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 25189 | 1046261.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 3976 | 380.00 | 2023-01-02 | 92 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 16445 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 31844 | 462.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
Generated 2025-11-01 11:18:02.370 UTC