[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-07-03 | 87 | 1 | 6 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 19396 | 49.70 | 2024-03-03 | 89 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 17336 | 148.63 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 6962 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 36143 | 107.00 | 2025-07-03 | 69 | 1 | 5 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 12647 | 7150.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 5195 | 40.00 | 2023-02-02 | 94 | 5 | 6 | Actual |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 485 | 22.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 5416 | 21794.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 35806 | 295582.29 | 2025-06-02 | 46 | 7 | 12 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 26557 | 16.72 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 17081 | 803.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 12352 | 420.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 27470 | 319243.39 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 14826 | 26.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 27118 | 31223.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 3880 | 83.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 31967 | 1428007.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 25429 | 166.72 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 28908 | -124.77 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 22787 | 20603.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 7502 | 131.00 | 2023-04-04 | 97 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-07-03 | 87 | 2 | 13 | Actual |
| 32608 | 107.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 25253 | 69.26 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 25671 | 475000.00 | 2024-09-30 | 42 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-07-03 | 83 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-07-03 | 83 | 4 | 6 | Budget |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-04 | 100 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 16030 | 3000.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 23812 | 47.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 33904 | 72044.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 22101 | 113164.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 23792 | 182382.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 2940 | 50.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 33676 | 168.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-07-03 | 87 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 22472 | 5338.09 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 21788 | 196.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 3876 | 165.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 13805 | 302.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 26543 | 1.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 20062 | 39785.00 | 2024-04-03 | 19 | 7 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-09-01 | 74 | 5 | 11 | Actual |
| 36250 | 343.00 | 2025-07-03 | 89 | 1 | 6 | Actual |
| 11022 | 43672.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 4505 | 35.00 | 2023-02-02 | 69 | 1 | 3 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 12725 | 22500.00 | 2023-09-02 | 54 | 6 | 5 | Budget |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 3973 | 185.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-04-03 | 92 | 3 | 6 | Actual |
| 31362 | 43368.73 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 39356 | 4332.91 | 2025-09-02 | 18 | 7 | 13 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 32391 | 422.31 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 5896 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 28907 | 157.15 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-09-02 | 87 | 1 | 13 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 11653 | 511.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 13623 | 274.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 30117 | 8865.82 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 3834 | 13062.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 36223 | 35689.00 | 2025-07-03 | 38 | 7 | 5 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 15472 | 22711.82 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-09-02 | 87 | 3 | 6 | Budget |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 9598 | 198.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 19114 | 10.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 14037 | 13813.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 34719 | 511.79 | 2025-05-04 | 66 | 6 | 13 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 28463 | 240599.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 28850 | -125.83 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 17429 | 7909.42 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 12066 | 110.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 28159 | 165747.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 6723 | 64131.06 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-05-04 | 28 | 7 | 6 | Actual |
| 919 | 26970.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 27226 | -295.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 19328 | 10.33 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 33915 | 226452.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-07-03 | 92 | 1 | 5 | Actual |
| 35795 | 75191.52 | 2025-06-02 | 29 | 7 | 12 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 15797 | 22.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 35304 | 20542.00 | 2025-06-02 | 52 | 6 | 7 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-03 | 63 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 16972 | 131.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 6957 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 5261 | 486547.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 28923 | 336.94 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 18023 | 11033.00 | 2024-02-02 | 7 | 7 | 6 | Actual |
| 26462 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 27758 | 138.00 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 33725 | 315.00 | 2025-05-04 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 28439 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 19773 | 14838.00 | 2024-04-03 | 20 | 7 | 4 | Actual |
| 35307 | 173621.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 14372 | 4174.24 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 26167 | 29144.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 20545 | -42.86 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 10906 | 100.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 21164 | 720.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 32194 | -148.17 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 16330 | 23.10 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 32388 | 24.06 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 11905 | 127.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 36227 | 827938.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 20851 | 20949.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 38963 | 345.45 | 2025-09-02 | 92 | 1 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 34522 | 10390.31 | 2025-05-04 | 24 | 7 | 11 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 14692 | 9857.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 17979 | 29.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 15329 | 10284.99 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 38408 | 732890.00 | 2025-09-02 | 4 | 7 | 4 | Actual |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-09-02 | 96 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-09-02 | 87 | 2 | 12 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 30821 | 121321.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
| 33222 | 422.04 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 17528 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 26224 | 21393.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 32824 | 520.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 30744 | 169070.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-09-02 | 78 | 5 | 11 | Actual |
| 13140 | 20682.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 1905 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 38464 | 8990.00 | 2025-09-02 | 52 | 6 | 5 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 31106 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 19690 | 83.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
| 36508 | 38829.00 | 2025-07-03 | 32 | 7 | 7 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 28807 | 96.51 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 4969 | 159.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 26728 | 38030.03 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 39079 | 6876.42 | 2025-09-02 | 57 | 6 | 11 | Actual |
| 37282 | 49408.00 | 2025-08-02 | 40 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-07-03 | 66 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-07-03 | 85 | 6 | 12 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 20922 | 31.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 22019 | 230.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 29446 | 96.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 24761 | 176.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 14502 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 6122 | 410.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 36977 | 632.84 | 2025-07-03 | 87 | 1 | 13 | Actual |
| 18439 | 23603.33 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 17087 | 25357.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 31714 | 12.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-07-03 | 84 | 1 | 13 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 15293 | 28.42 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 8563 | 47.00 | 2023-05-05 | 94 | 5 | 6 | Actual |
| 24079 | 21970.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-02 | 53 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 24687 | 519570.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 17754 | 37523.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 33045 | 439.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 18748 | 5104.00 | 2024-03-03 | 23 | 7 | 4 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 21940 | 302.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 12717 | 264.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 38365 | 592.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 27662 | 49.70 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 15979 | 171222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 4046 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 6547 | 23131.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 17672 | 653.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 18728 | 278.00 | 2024-03-03 | 90 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1691 | 555521.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 21320 | 1791924.56 | 2024-05-04 | 46 | 7 | 8 | Actual |
| 24148 | 810.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-08-02 | 53 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 36365 | 49223.00 | 2025-07-03 | 56 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-09-02 | 96 | 6 | 12 | Actual |
| 32145 | 1640.15 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 3601 | 426.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 36537 | 496.54 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 17675 | 72.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 35914 | 9029.49 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 21807 | 12118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 16897 | 454.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3695 | 411346.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 17016 | 2152505.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 17518 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-04 | 22 | 7 | 4 | Actual |
| 34319 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 21492 | 394.00 | 2024-05-04 | 97 | 6 | 11 | Actual |
| 16859 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 27787 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 3596 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 13800 | 124235.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 18830 | 678620.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 22308 | 11708.88 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 9535 | 108.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 26000 | 17.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 28388 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 23291 | 70823.61 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 19346 | 18.84 | 2024-03-03 | 94 | 3 | 11 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 8166 | 34976.00 | 2023-05-05 | 19 | 7 | 4 | Actual |
| 5051 | 142.00 | 2023-02-02 | 92 | 2 | 6 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 39191 | -58.81 | 2025-09-02 | 91 | 2 | 12 | Actual |
| 37573 | 3742422.00 | 2025-08-02 | 43 | 7 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 1452 | 33431.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 10865 | 7852.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 15455 | 9280.72 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 22374 | 58.21 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 28362 | 33.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 29711 | 114560.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 6546 | 86866.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 15626 | 358.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 30823 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 2288 | 125.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 37607 | 186717.00 | 2025-08-02 | 56 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 35674 | 9342.42 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-01-02 | 87 | 2 | 12 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 24585 | 48.63 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 35855 | 632.84 | 2025-06-02 | 87 | 2 | 13 | Actual |
| 28346 | 163.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 10870 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-08-02 | 31 | 7 | 6 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 27665 | 101.82 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 2854 | 400.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 36510 | 75918.00 | 2025-07-03 | 34 | 7 | 7 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 18342 | 3.00 | 2024-02-02 | 96 | 3 | 11 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 30232 | 1520.58 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 32135 | 73.10 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 1908 | 92555.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 15308 | 53.95 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 27657 | 13.53 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 35342 | 947193.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-09-02 | 69 | 6 | 4 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 22173 | 44443.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 20048 | -195.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 31183 | 44.38 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 22714 | 220.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-06-02 | 85 | 5 | 6 | Budget |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 9726 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 27724 | 47383.56 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 27102 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 16235 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-06-02 | 84 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 19195 | 157.14 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 35272 | 38028.00 | 2025-06-02 | 40 | 7 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
Generated 2025-11-01 10:50:23.304 UTC