[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 913 | 92875.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 23054 | 198.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 14059 | -257.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 15190 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 22582 | 10259.46 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 48 | 23197.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 38469 | 53820.00 | 2025-09-02 | 60 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 17084 | 404780.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 34705 | 148.62 | 2025-05-04 | 89 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-08-02 | 87 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-08-02 | 92 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 23473 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 34301 | -229.22 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 9210 | 215.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 37639 | 761544.00 | 2025-08-02 | 101 | 6 | 7 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-05-04 | 85 | 1 | 12 | Actual |
| 12714 | 283.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 32280 | 43699.45 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 17705 | 431.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 22168 | 900.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 9216 | 46327.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 4546 | 8706.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 15371 | 34846.09 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 31066 | 375.23 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-08-02 | 87 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 6328 | 2525.00 | 2023-03-04 | 57 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 5259 | 539102.00 | 2023-02-02 | 101 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 1585 | 16943.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 20734 | 505.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-06-02 | 22 | 7 | 7 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 31862 | 29793.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 11460 | 11051.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 35969 | 335.00 | 2025-07-03 | 74 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 17497 | 5.01 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 27713 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-09-02 | 85 | 1 | 13 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 7546 | 280.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-09-02 | 53 | 6 | 13 | Actual |
| 26592 | 4552.97 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 37511 | 8.00 | 2025-08-02 | 96 | 5 | 6 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 3696 | 21288.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 23117 | 96643.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 1912 | 15848.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 3802 | 8.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 19020 | 399.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2023-02-02 | 23 | 7 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 18391 | 17.78 | 2024-02-02 | 89 | 5 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 38219 | 10434.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 24353 | 96.51 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 29892 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 33371 | 1861.43 | 2025-04-03 | 23 | 7 | 11 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 22882 | 25524.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 23490 | 53247.50 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 31782 | 179.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 811 | 550.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 25148 | 552.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 26249 | 313.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 4787 | 63000.00 | 2023-02-02 | 99 | 6 | 4 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 26043 | -97.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Budget |
| 4790 | 767578.00 | 2023-02-02 | 4 | 7 | 4 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 28556 | 221542.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 308 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-02 | 12 | 2 | 4 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 37067 | 10329.51 | 2025-07-03 | 38 | 7 | 13 | Actual |
| 35220 | 1679.00 | 2025-06-02 | 63 | 6 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-03 | 99 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 20790 | 20090.00 | 2024-05-04 | 94 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 38493 | 432.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 19413 | 67.78 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 39070 | 26.29 | 2025-09-02 | 90 | 5 | 11 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 18395 | 9.27 | 2024-02-02 | 94 | 5 | 11 | Actual |
| 18455 | 42238.78 | 2024-02-02 | 37 | 7 | 11 | Actual |
| 34976 | 39896.00 | 2025-06-02 | 33 | 7 | 4 | Actual |
| 3874 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 10846 | 103.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 35363 | 39513.00 | 2025-06-02 | 38 | 7 | 7 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 32336 | 192.25 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 32881 | 427.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 18447 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 37616 | 66.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 35507 | 120.97 | 2025-06-02 | 84 | 1 | 11 | Actual |
| 5795 | 200.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 29028 | -125.06 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 35795 | 75191.52 | 2025-06-02 | 29 | 7 | 12 | Actual |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 32161 | 92.25 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 13008 | 985.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 16925 | 228.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 27581 | 67.78 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-07-03 | 83 | 6 | 11 | Actual |
| 11323 | 8.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-04-03 | 84 | 2 | 11 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 16705 | 72970.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 38191 | 6.00 | 2025-08-02 | 96 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 26577 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 29991 | 5255.11 | 2025-01-01 | 18 | 7 | 11 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 10884 | 25728.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 36939 | 33886.50 | 2025-07-03 | 21 | 7 | 12 | Actual |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 15788 | 529763.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-09-02 | 71 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 19414 | 19.91 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 28762 | -112.00 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 31350 | 81697.51 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 34622 | -206.68 | 2025-05-04 | 91 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 7050 | 3926.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-09-02 | 71 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 23797 | 190705.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 33945 | 133.00 | 2025-05-04 | 83 | 1 | 6 | Actual |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 28548 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 34094 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 33926 | 820976.00 | 2025-05-04 | 46 | 7 | 5 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 16490 | 434.81 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 26632 | 174.17 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 28869 | 1843.35 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 13041 | 50.00 | 2023-09-02 | 85 | 5 | 6 | Budget |
| 32331 | 818.86 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 31161 | -124.77 | 2025-02-01 | 91 | 1 | 12 | Actual |
| 30779 | 56266.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 16926 | -182.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 17071 | 169.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 7530 | 21794.00 | 2023-04-04 | 40 | 7 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 35913 | 42930.12 | 2025-06-02 | 31 | 7 | 13 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-08-02 | 8 | 7 | 4 | Actual |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 16968 | 19.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 9631 | 156.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 13253 | 550.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 28402 | 151.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 38383 | 264.00 | 2025-09-02 | 68 | 6 | 4 | Actual |
| 915 | 4029.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 39072 | 34.80 | 2025-09-02 | 92 | 5 | 11 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 35588 | 84.80 | 2025-06-02 | 83 | 4 | 11 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 29603 | 84990.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-10-02 | 33 | 7 | 4 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 23536 | 11.40 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 16810 | 48766.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 24174 | 55058.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-07-03 | 101 | 6 | 11 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 12890 | 100.00 | 2023-09-02 | 81 | 2 | 6 | Budget |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 17480 | 19.91 | 2024-01-02 | 87 | 2 | 12 | Actual |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 15480 | 8875.39 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 11813 | 39.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-08-02 | 35 | 7 | 4 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 34033 | 428.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 12120 | 226.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 37433 | 1473889.00 | 2025-08-02 | 11 | 3 | 6 | Actual |
| 37586 | 363.00 | 2025-08-02 | 74 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 9027 | 440.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 38594 | 153.00 | 2025-09-02 | 74 | 3 | 6 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 37662 | 45036.00 | 2025-08-02 | 38 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 17250 | 64.59 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 22083 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 37548 | 395269.00 | 2025-08-02 | 4 | 7 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 15372 | 77676.67 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 114 | 3556.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 28679 | 108618.26 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 19347 | 2.00 | 2024-03-03 | 96 | 3 | 11 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 16306 | 163.53 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 12133 | 133855.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 8773 | 103875.00 | 2023-05-05 | 13 | 7 | 7 | Actual |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 29271 | 7902.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 6493 | 267.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 9818 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 12649 | 33605.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 24990 | 30.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 24120 | 12.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 34057 | 199.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-07-03 | 74 | 6 | 11 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 23065 | 6406.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 8418 | -87.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
| 25674 | 37639.80 | 2024-09-30 | 92 | 7 | 11 | Actual |
| 1411 | 139.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 29261 | 308.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 30451 | 41430.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 26903 | 45693.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 11341 | 22401.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 17782 | 221.00 | 2024-02-02 | 90 | 1 | 5 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 13989 | 26424.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 6224 | 368.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 24736 | 54.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 25469 | -52.43 | 2024-09-01 | 91 | 5 | 11 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 19965 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 23310 | 24.16 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 11796 | 52.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 32163 | 75.23 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-09-02 | 87 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 17573 | 163.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-05-05 | 33 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 33783 | 360.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 5241 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 16394 | 49069.76 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-08-02 | 21 | 7 | 11 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 30131 | 8338.15 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 12791 | 111360.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 7441 | 26.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 28906 | 102.89 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 38925 | 26716.73 | 2025-09-02 | 28 | 7 | 8 | Actual |
| 15083 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 38366 | -474.00 | 2025-09-02 | 91 | 1 | 4 | Actual |
| 39371 | 10968.12 | 2025-09-02 | 38 | 7 | 13 | Actual |
| 5911 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 4069 | -90.00 | 2023-01-02 | 91 | 5 | 6 | Actual |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 17360 | 11.40 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 32109 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 35831 | -82.96 | 2025-06-02 | 91 | 1 | 13 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-02 | 39 | 7 | 12 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 12060 | 8.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 39125 | 8960.50 | 2025-09-02 | 24 | 7 | 11 | Actual |
| 31855 | 66413.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 11735 | 950.00 | 2023-08-02 | 61 | 2 | 6 | Budget |
| 37664 | 36027.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 36458 | 27014.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 16332 | -26.90 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 36108 | 832941.00 | 2025-07-03 | 4 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 25033 | 6.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 27210 | 23.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 33023 | 530.00 | 2025-04-03 | 90 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 34971 | 35124.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 23174 | 53529.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 10409 | 21106.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 9839 | 234.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 27632 | 90.12 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 23488 | 6403.01 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 37633 | -325.00 | 2025-08-02 | 91 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 25892 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 22832 | 78998.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 35565 | 94.38 | 2025-06-02 | 89 | 3 | 11 | Actual |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 34569 | 170.98 | 2025-05-04 | 66 | 2 | 12 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 33289 | 82.68 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 24749 | 56.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 17915 | 36.00 | 2024-02-02 | 69 | 3 | 6 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 37660 | 200717.00 | 2025-08-02 | 35 | 7 | 7 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 19301 | 2.89 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 5586 | 696706.49 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 32096 | 47.57 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 31873 | 38028.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 6102 | 137.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 26796 | 18059.48 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 20679 | 77150.00 | 2024-05-04 | 13 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 28875 | 9182.85 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 22140 | 150468.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 17816 | 187.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 15368 | 12542.48 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 27961 | 59237.44 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 2970 | 359.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 30221 | 550853.62 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 3015 | 345566.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 32282 | 56624.15 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 4856 | 167.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-08-02 | 87 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 22099 | 20008.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 8608 | 32.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 4486 | 59814.32 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 28278 | 436.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
Generated 2025-11-01 17:53:22.347 UTC