[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 26242 | 725.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 25485 | 18.84 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 3658 | 550.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 18689 | 220.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 10657 | 385512.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 15867 | 363.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 23406 | 91.19 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 25109 | 21743.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 27327 | 132.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 30656 | 151.00 | 2025-02-01 | 89 | 4 | 6 | Actual |
| 35391 | 614.73 | 2025-06-02 | 90 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 21755 | -306.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 32139 | 139.06 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 34558 | 90.12 | 2025-05-04 | 89 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 28667 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 10251 | 9.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 38193 | 17000.00 | 2025-08-02 | 99 | 6 | 13 | Actual |
| 11289 | 26.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 36907 | 413.53 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 29691 | 1163267.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 12137 | 44653.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 23792 | 182382.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 26903 | 45693.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 6462 | 23600.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 26837 | 300.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 29716 | 936781.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 1527 | 108.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 31075 | 3963.60 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 2561 | 17920.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 7490 | 73.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 8589 | 37.00 | 2023-05-05 | 69 | 6 | 6 | Actual |
| 14243 | 58.21 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 30735 | 6184.00 | 2025-02-01 | 23 | 7 | 6 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 6064 | 8067.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 36406 | 55087.00 | 2025-07-03 | 19 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 34185 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-08-02 | 66 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 16445 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 24122 | 39169.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 34207 | 30545.00 | 2025-05-04 | 33 | 7 | 7 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 15976 | 30067.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 30153 | 55.64 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 36223 | 35689.00 | 2025-07-03 | 38 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 17672 | 653.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 27870 | 67.92 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 38216 | 41465.18 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 32639 | 437.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 10412 | 43297.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 31881 | 1160.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 35018 | 8999.00 | 2025-06-02 | 57 | 6 | 5 | Actual |
| 11017 | 44047.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 38014 | 4.00 | 2025-08-02 | 96 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-03 | 56 | 6 | 6 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 26695 | 13043.56 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 5836 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 7506 | 217286.00 | 2023-04-04 | 4 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 6959 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 28908 | -124.77 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 38071 | 199.70 | 2025-08-02 | 89 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 1651 | 79.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 839 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2024-04-03 | 101 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 36101 | -290.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 5926 | 3849.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 17545 | -104157.55 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 5280 | 126538.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 18698 | 14.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 2159 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 37545 | 616.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 32940 | 43823.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 18251 | 27809.18 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 3826 | 25454.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 22175 | 1064.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 16015 | 10001.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 11726 | 162.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 18079 | 722.00 | 2024-02-02 | 54 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 15369 | 7260.47 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 31458 | 32392.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 15982 | 109868.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 19874 | 27258.00 | 2024-04-03 | 32 | 7 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 17331 | 56.08 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 37958 | 27000.00 | 2025-08-02 | 99 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 5123 | 161.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 4869 | 9628.00 | 2023-02-02 | 53 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 24537 | 8.21 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 38579 | -166.00 | 2025-09-02 | 91 | 2 | 6 | Actual |
| 36482 | 243.00 | 2025-07-03 | 89 | 6 | 7 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 29597 | 238758.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 14978 | 387259.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 33644 | 381.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 19758 | 310.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 1536 | 175.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 14042 | 74.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 3751 | 61700.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 12862 | 9149.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-04 | 99 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 32884 | 16.00 | 2025-04-03 | 96 | 3 | 6 | Actual |
| 15075 | 19288.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 5282 | 22659.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 24070 | 55490.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 19365 | 40.12 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 28710 | 9.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 5741 | 26134.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 21376 | 3.00 | 2024-05-04 | 96 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 27581 | 67.78 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 8558 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 34386 | 70.97 | 2025-05-04 | 90 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 12123 | 667.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 15635 | 40461.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 27480 | 38.96 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 13000 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 32829 | 15.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 18750 | 21961.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 24320 | 169.91 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 28920 | 7.14 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 31926 | 850.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 33361 | 19456.44 | 2025-04-03 | 7 | 7 | 11 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 2612 | 200.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 31687 | 45.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 37357 | 101124.00 | 2025-08-02 | 15 | 7 | 5 | Actual |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 26191 | 28801.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 17951 | 56.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 4790 | 767578.00 | 2023-02-02 | 4 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 5191 | 86.00 | 2023-02-02 | 89 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 929 | 36755.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 29504 | 343.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 11013 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 7261 | 205.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
| 5256 | 497.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 36823 | 10009.46 | 2025-07-03 | 24 | 7 | 11 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 37209 | 135.00 | 2025-08-02 | 82 | 1 | 4 | Actual |
| 21530 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 11776 | -115.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 15401 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 16582 | 844659.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-08-02 | 68 | 1 | 7 | Budget |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 15272 | 44.38 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 19491 | 2.00 | 2024-03-03 | 96 | 1 | 12 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 20810 | 196260.00 | 2024-05-04 | 29 | 7 | 4 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 32877 | 109.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 22003 | 88.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 24909 | 49687.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2025-05-04 | 99 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 23562 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 25207 | 26181.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 35540 | -107.75 | 2025-06-02 | 91 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 15451 | 283.74 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 32856 | 4.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 25487 | 224.17 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 34981 | 75858.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 33384 | 164920.73 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 13667 | 585.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 23154 | 263574.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-06-02 | 87 | 2 | 11 | Actual |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 32905 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 5268 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 25369 | 34.80 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 32464 | -139.10 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 31749 | 653.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 25674 | 37639.80 | 2024-09-30 | 92 | 7 | 11 | Actual |
| 23073 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 32094 | 219.91 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-09-02 | 101 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-09-02 | 66 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 21507 | 1330.57 | 2024-05-04 | 23 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 2615 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 6123 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-07-03 | 65 | 3 | 6 | Budget |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 36132 | 48493.00 | 2025-07-03 | 40 | 7 | 4 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 5400 | 704891.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 20375 | 2.00 | 2024-04-03 | 96 | 3 | 11 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 3652 | 157.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 9465 | 200.00 | 2023-06-02 | 74 | 1 | 6 | Budget |
| 16691 | 527.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 29108 | 7150.51 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 15444 | 16.72 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 18874 | 74.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 15061 | 182.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 10860 | 240200.00 | 2023-07-03 | 101 | 6 | 6 | Budget |
| 9203 | 253.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 23618 | 16.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 11471 | 480.00 | 2023-08-02 | 66 | 6 | 4 | Budget |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 8506 | 65.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-07-03 | 87 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 850 | 782.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 22107 | 30071.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 26633 | -137.54 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 34969 | 16948.00 | 2025-06-02 | 22 | 7 | 4 | Actual |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 28971 | 259.27 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 20107 | 371.00 | 2024-04-03 | 94 | 1 | 7 | Actual |
| 21116 | 73.00 | 2024-05-04 | 69 | 1 | 7 | Actual |
| 11451 | 16800.00 | 2023-08-02 | 52 | 6 | 4 | Budget |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 39028 | 45.44 | 2025-09-02 | 69 | 4 | 11 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 34533 | 12410.56 | 2025-05-04 | 40 | 7 | 11 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-07-03 | 85 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 20014 | 141.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 1946 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-06-02 | 83 | 4 | 6 | Budget |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 17082 | 64000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 3800 | 371.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-07-03 | 85 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 19306 | 44.38 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 1062 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 14743 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-09-02 | 87 | 1 | 4 | Budget |
| 3137 | 138.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 34971 | 35124.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 15548 | 468538.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 33294 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 37059 | 7494.37 | 2025-07-03 | 28 | 7 | 13 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 29590 | 327.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 37606 | 13604.00 | 2025-08-02 | 54 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-07-03 | 6 | 7 | 8 | Actual |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 12987 | 280.00 | 2023-09-02 | 81 | 4 | 6 | Budget |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 231 | 270.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 28462 | 30027.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 36452 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 29399 | 267291.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 33825 | 42088.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 5192 | 133.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 29406 | 166746.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 1911 | 17074.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 7420 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 10830 | 120.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 1902 | 63270.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 30734 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 17045 | 12.00 | 2024-01-02 | 96 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 4803 | 19314.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 14993 | 19810.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 38425 | 48493.00 | 2025-09-02 | 32 | 7 | 4 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-06-02 | 96 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 29462 | 12.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 13186 | 223.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 23888 | 20779.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-07-03 | 84 | 6 | 7 | Budget |
| 19486 | 19.91 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 18900 | 11.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 25779 | 167.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 29649 | 659.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 30579 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 35330 | 236.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 21588 | 243.32 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 39305 | 210.03 | 2025-09-02 | 84 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 33330 | 1206.10 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 4216 | 1200.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 6504 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 11021 | 51991.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 11517 | 394776.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
Generated 2025-11-02 03:52:40.693 UTC