[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 36936 | 5255.11 | 2025-07-03 | 18 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 32756 | 434.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 28411 | 16590.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-04 | 28 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 4134 | 185.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 38195 | 356642.98 | 2025-08-02 | 4 | 7 | 13 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 28865 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 28463 | 240599.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2025-04-03 | 37 | 7 | 11 | Actual |
| 25867 | 484806.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 17684 | 50.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 31081 | 32055.61 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 10553 | 40744.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 33562 | 64125.25 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 17517 | 14.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 14987 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 38099 | 23209.70 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 27280 | 82.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 6719 | 173108.85 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 26979 | 77.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 26548 | 8861.56 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 20980 | 161.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 29433 | 125.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 8553 | 62.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 35058 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-07-03 | 87 | 1 | 11 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-02 | 40 | 7 | 6 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 14357 | 180.55 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-05-05 | 53 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 8588 | 127.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 15840 | -48.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 22199 | 81309.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 3817 | 38970.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 4813 | 51937.00 | 2023-02-02 | 39 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 8090 | -262.00 | 2023-05-05 | 91 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 25057 | -82.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 18435 | 259384.32 | 2024-02-02 | 6 | 7 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 5208 | 1310.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 29297 | 990.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 21180 | 187940.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 37270 | 7068.00 | 2025-08-02 | 23 | 7 | 4 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 485 | 22.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 31934 | -337.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 37048 | 7887.36 | 2025-07-03 | 8 | 7 | 13 | Actual |
| 32878 | 104.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-02 | 87 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 15627 | -286.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 2544 | 77.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-09-02 | 15 | 7 | 12 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 28445 | 14675.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 28760 | 92.25 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 17875 | 359.00 | 2024-02-02 | 90 | 1 | 6 | Actual |
| 13389 | 15300.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 24531 | 4.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 18028 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-09-02 | 84 | 6 | 7 | Actual |
| 30117 | 8865.82 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 16591 | 75343.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 18919 | 25.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 10936 | 10.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 17811 | 48.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 16988 | 550.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 23561 | 14.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 38606 | 537.00 | 2025-09-02 | 90 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-02 | 8 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2024-05-04 | 35 | 7 | 6 | Actual |
| 9955 | 649.58 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 30826 | 72339.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-09-02 | 6 | 7 | 12 | Actual |
| 13049 | 49.00 | 2023-09-02 | 94 | 5 | 6 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-08-02 | 56 | 6 | 13 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 6598 | 410.18 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 23152 | 773.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 1899 | 421804.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 27724 | 47383.56 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 29420 | 119024.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 26020 | 5912.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 26183 | 144561.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 14796 | 15791.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 15458 | 484.81 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 27308 | 40030.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-09-02 | 85 | 6 | 6 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 34319 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 31161 | -124.77 | 2025-02-01 | 91 | 1 | 12 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 8554 | 40.00 | 2023-05-05 | 84 | 5 | 6 | Budget |
| 31871 | 40787.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 7338 | 117.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 36715 | 95.44 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 15962 | 8396.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 15662 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 24900 | 697138.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 5580 | 248.06 | 2023-02-02 | 92 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 24065 | 255540.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 3669 | 217600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 20773 | 210.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 21367 | 34.80 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 18498 | 48.63 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 5047 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-08-02 | 94 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 2626 | 71400.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 21089 | 39785.00 | 2024-05-04 | 19 | 7 | 6 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-09-02 | 87 | 2 | 6 | Budget |
| 29513 | 203.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-08-02 | 101 | 6 | 6 | Budget |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2023-02-02 | 94 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 37511 | 8.00 | 2025-08-02 | 96 | 5 | 6 | Actual |
| 14024 | -194.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 32377 | 11924.39 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 26638 | 7501.96 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 10887 | 1168871.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-07-03 | 74 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 30029 | 118.85 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 21131 | 240.00 | 2024-05-04 | 90 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 33945 | 133.00 | 2025-05-04 | 83 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 17250 | 64.59 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 4288 | 8321.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 32610 | 405.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-01 | 92 | 7 | 13 | Actual |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 16377 | 48460.17 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 18469 | 2.89 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 25757 | 20974.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 16806 | 3790.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 29296 | 178.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 12058 | 329.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 14906 | 175.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 19403 | 3383.80 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 35670 | 4992.34 | 2025-06-02 | 20 | 7 | 11 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-09-02 | 71 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 20594 | 1344.40 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-07-03 | 96 | 2 | 12 | Actual |
| 14042 | 74.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 36123 | 271746.00 | 2025-07-03 | 29 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 30447 | 29154.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 11978 | -144.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 24493 | 47451.64 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 769 | 9000.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 9761 | 21571.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 23455 | 188.00 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 21938 | 226.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 14474 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 32255 | 217.78 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 22730 | 436.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 2030 | 257.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-06-02 | 54 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 21574 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 29190 | 12631.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-07-03 | 40 | 7 | 12 | Actual |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 38142 | 59.15 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 35630 | 2245.48 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2023-04-04 | 31 | 7 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 8734 | 2500.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-02 | 20 | 7 | 13 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 34712 | 80716.79 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 38536 | 44.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 33550 | 43.36 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 31230 | 375471.59 | 2025-02-01 | 4 | 7 | 12 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 37656 | 75509.00 | 2025-08-02 | 31 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 6309 | 42.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 18906 | 118.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 19710 | 283.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 29266 | 655.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 15946 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 17306 | 28.42 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 31165 | 76306.44 | 2025-02-01 | 12 | 2 | 12 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 24703 | 70789.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-05-04 | 92 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 22521 | -46.05 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 36364 | 128.00 | 2025-07-03 | 54 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-05-05 | 92 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 12715 | -226.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 1910 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 36280 | 168.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 8341 | 29.00 | 2023-05-05 | 69 | 1 | 6 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 6453 | 234.00 | 2023-03-04 | 89 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2025-06-02 | 61 | 1 | 13 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 13515 | 588.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 14687 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 5065 | 280.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 26080 | 69.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 26154 | 249.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-05 | 57 | 6 | 6 | Budget |
| 33927 | 23981.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 19109 | 228.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-02 | 52 | 6 | 6 | Actual |
| 16972 | 131.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 33494 | 67162.65 | 2025-04-03 | 29 | 7 | 12 | Actual |
| 35650 | 92.25 | 2025-06-02 | 85 | 6 | 11 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 22792 | 24489.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 15454 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 15204 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 36398 | 230341.00 | 2025-07-03 | 4 | 7 | 6 | Actual |
| 13745 | 442.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-09-02 | 66 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 25680 | -37844.00 | 2024-09-30 | 93 | 7 | 12 | Actual |
| 14531 | 127.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 7395 | 7.00 | 2023-04-04 | 96 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-09-02 | 87 | 1 | 4 | Actual |
| 26354 | 87.45 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-09-02 | 66 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 22465 | 2500.81 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 6079 | 18871.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 22373 | 144.38 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 27822 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-09-02 | 89 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 2159 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 5716 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 15469 | 6884.93 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 35155 | 290.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 6909 | 96.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 31433 | 481.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 33602 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 25590 | 101.82 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 4180 | 58.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 21183 | 11985.00 | 2024-05-04 | 20 | 7 | 7 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-08-02 | 66 | 6 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 23062 | 294482.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 28534 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 9487 | 283.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 8538 | 148.00 | 2023-05-05 | 74 | 5 | 6 | Actual |
| 24421 | 5.01 | 2024-08-01 | 69 | 5 | 11 | Actual |
| 16494 | 2879.54 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-06-02 | 74 | 5 | 6 | Actual |
| 36444 | 367.00 | 2025-07-03 | 84 | 1 | 7 | Actual |
| 15510 | 16.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 4926 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 20164 | 31223.00 | 2024-04-03 | 32 | 7 | 7 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 27908 | 89008.17 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 18879 | 216.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 16748 | 149.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 793 | 22950.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 24061 | 265.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 21452 | 18.84 | 2024-05-04 | 89 | 5 | 11 | Actual |
| 28867 | 75977.71 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 35012 | 15.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-06-02 | 33 | 7 | 7 | Actual |
| 32339 | 48.63 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 23379 | 75.23 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 21426 | 141.19 | 2024-05-04 | 90 | 4 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-02 | 39 | 7 | 11 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 7348 | 10.00 | 2023-04-04 | 96 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 18439 | 23603.33 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 35150 | 38.00 | 2025-06-02 | 82 | 3 | 6 | Actual |
| 8620 | -185.00 | 2023-05-05 | 91 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 39126 | 8921.14 | 2025-09-02 | 28 | 7 | 11 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 25109 | 21743.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 18968 | 66.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
Generated 2025-11-01 14:04:05.521 UTC