[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11014 | 16726.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 2062 | 781690.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 26778 | 46.87 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 27716 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 37646 | 181270.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 22183 | 77870.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 24822 | 53410.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 3157 | 16829.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 26165 | 6405.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 27513 | 18148.39 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 16926 | -182.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 15893 | 197.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 15096 | 28043.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 36921 | 197.57 | 2025-07-03 | 90 | 6 | 12 | Actual |
| 26168 | 64054.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 11591 | 169150.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 8751 | 200.00 | 2023-05-05 | 83 | 6 | 7 | Budget |
| 28869 | 1843.35 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 31811 | 259.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 9630 | 101.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 19998 | 35.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 28761 | 141.19 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 16728 | 24678.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 29564 | 53774.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 23959 | 78.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 7429 | 50.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 15972 | 20611.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 19621 | 77.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 17277 | 26.29 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 21901 | 17861.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 25953 | 729.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 36036 | 270.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 5866 | 10200.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 24164 | 173501.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 38905 | 388.97 | 2025-09-02 | 92 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 2353 | 315.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-08-02 | 100 | 7 | 13 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 28757 | 73.10 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 30988 | 314.59 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 4979 | 160.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 22584 | 8788.16 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-08-02 | 53 | 6 | 6 | Budget |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 11543 | 19157.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 20943 | 850.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 28876 | 52043.22 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 27950 | 3941.68 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 17008 | 31512.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 29424 | 35340.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-02 | 101 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 35158 | 594.00 | 2025-06-02 | 92 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 14966 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 22764 | 153.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-08-02 | 85 | 1 | 13 | Actual |
| 20051 | 331.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 21590 | 1177.38 | 2024-05-04 | 14 | 7 | 12 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 5250 | 149.00 | 2023-02-02 | 89 | 6 | 6 | Actual |
| 21354 | 113.53 | 2024-05-04 | 66 | 2 | 11 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 16277 | 93.31 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 17380 | 67.78 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 12033 | 170.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 28404 | -186.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 16821 | 16640.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 3688 | 22803.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 35668 | 5255.11 | 2025-06-02 | 18 | 7 | 11 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 33990 | 28.00 | 2025-05-04 | 69 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 21551 | 215.66 | 2024-05-04 | 53 | 6 | 12 | Actual |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 15393 | 6382.79 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 3099 | 4700.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 34097 | 325862.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 37485 | 10.00 | 2025-08-02 | 96 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 14650 | 288.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 1507 | 800.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 6270 | -188.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 35860 | 4.00 | 2025-06-02 | 96 | 2 | 13 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 5112 | 242.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 35685 | 11437.14 | 2025-06-02 | 40 | 7 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 4485 | 25800.05 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 18987 | -106.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 15390 | 9403.06 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 23622 | 983.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 18130 | 46494.00 | 2024-02-02 | 31 | 7 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 13199 | 149398.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 37053 | 13806.77 | 2025-07-03 | 19 | 7 | 13 | Actual |
| 7529 | 102252.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 21518 | 59689.11 | 2024-05-04 | 39 | 7 | 11 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 32123 | 57.14 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 14360 | 433.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 15922 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 24591 | 23.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 20158 | 10817.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-09-02 | 80 | 3 | 6 | Budget |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 19965 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 3658 | 550.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 3089 | 198273.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 3094 | 534.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 27028 | 747411.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 18041 | 176708.00 | 2024-02-02 | 35 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 18934 | 336.00 | 2024-03-03 | 90 | 3 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-04 | 7 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 19139 | 118305.00 | 2024-03-03 | 37 | 7 | 7 | Actual |
| 13337 | 1922.33 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-02 | 94 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 20964 | 96.00 | 2024-05-04 | 90 | 2 | 6 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 21761 | 6230.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 29433 | 125.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 23707 | -43.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 26169 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 23975 | 376.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 2002 | 782.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 34438 | 375.23 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 5342 | 15641.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2024-05-04 | 14 | 7 | 7 | Actual |
| 5634 | 138.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 16901 | 427.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 9279 | 137605.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 8793 | 20237.00 | 2023-05-05 | 40 | 7 | 7 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 37270 | 7068.00 | 2025-08-02 | 23 | 7 | 4 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 33553 | 118.80 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 39230 | 35000.00 | 2025-09-02 | 99 | 6 | 12 | Actual |
| 16714 | 26921.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 13315 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 29304 | 834.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 27727 | 13947.83 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 16252 | 35.87 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 24829 | 56856.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-03 | 18 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 38145 | 741.62 | 2025-08-02 | 74 | 2 | 13 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 23441 | 75.23 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 33691 | 8323.00 | 2025-05-04 | 8 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 22018 | 150.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 16951 | 138.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 23168 | 24688.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 19847 | 540.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 27933 | 206.52 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-09-02 | 85 | 3 | 11 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 29715 | 1196920.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 6297 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-06-02 | 80 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 17951 | 56.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 22496 | 155076.07 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 10399 | 7555.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 747 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-10-02 | 54 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 2057 | 94192.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 34209 | 139264.00 | 2025-05-04 | 35 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 31145 | 34.80 | 2025-02-01 | 69 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 18461 | 6142.36 | 2024-02-02 | 100 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 27341 | 408.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 37787 | 32060.77 | 2025-08-02 | 100 | 7 | 8 | Actual |
| 39189 | 49.70 | 2025-09-02 | 89 | 2 | 12 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 10414 | 20672.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 39078 | 43349.44 | 2025-09-02 | 56 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 35920 | 46872.30 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 35777 | 278.00 | 2025-06-02 | 97 | 6 | 12 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 13191 | 148367.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 28554 | 33230.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 5252 | -182.00 | 2023-02-02 | 91 | 6 | 6 | Actual |
| 34073 | 22.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 32296 | 24.16 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 2725 | 118.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 21198 | 26597.00 | 2024-05-04 | 40 | 7 | 7 | Actual |
| 24276 | 851739.68 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-08-02 | 69 | 1 | 4 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 31505 | 950.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 29948 | 681.62 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 34934 | 92.00 | 2025-06-02 | 69 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 38191 | 6.00 | 2025-08-02 | 96 | 6 | 13 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 6223 | -221.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 18908 | 158.00 | 2024-03-03 | 92 | 2 | 6 | Actual |
| 33045 | 439.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 38133 | 3.00 | 2025-08-02 | 96 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 11720 | 108.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 38551 | 344.00 | 2025-09-02 | 90 | 1 | 6 | Actual |
| 13684 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 30720 | 631.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 20810 | 196260.00 | 2024-05-04 | 29 | 7 | 4 | Actual |
| 26946 | 151.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 27392 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-02 | 21 | 7 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 39072 | 34.80 | 2025-09-02 | 92 | 5 | 11 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 3875 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 23915 | 113.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 8479 | 280.00 | 2023-05-05 | 66 | 4 | 6 | Budget |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 14367 | 29922.59 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 34800 | 109897.00 | 2025-06-02 | 12 | 2 | 3 | Actual |
| 25194 | 90682.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 8500 | 200.00 | 2023-05-05 | 81 | 4 | 6 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 17530 | 30805.59 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 9893 | 44166.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 31942 | 1151166.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 35829 | 69.67 | 2025-06-02 | 89 | 1 | 13 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 30671 | 106.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 14387 | 8524.32 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 36980 | -170.67 | 2025-07-03 | 91 | 1 | 13 | Actual |
| 2850 | 480.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 31501 | 125.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 8101 | 5700.00 | 2023-05-05 | 57 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 13264 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 11401 | 2.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 31279 | 76.69 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 4795 | 34654.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 29339 | 638.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 12832 | 143.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 39375 | 128430.15 | 2025-09-02 | 46 | 7 | 13 | Actual |
| 6163 | 15.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 35473 | 6628.48 | 2025-06-02 | 23 | 7 | 8 | Actual |
| 3601 | 426.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 4456 | 261.69 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 36891 | 24.16 | 2025-07-03 | 94 | 2 | 12 | Actual |
| 16052 | 1679409.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 28401 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-02 | 45 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 32459 | 118.80 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 13133 | 24240.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 18035 | 19018.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 22343 | 73.10 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 11043 | 93.51 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 20483 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 1678 | 44.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 26696 | 28688.53 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 22549 | 15.65 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 24355 | 67.78 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 38195 | 356642.98 | 2025-08-02 | 4 | 7 | 13 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 34070 | 200.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 3007 | 358.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 26185 | 172592.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 5874 | 100.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 17060 | 54.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 17012 | 87580.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 37961 | 482344.85 | 2025-08-02 | 6 | 7 | 11 | Actual |
| 18320 | 96.51 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-08-02 | 87 | 5 | 6 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 18278 | 67.78 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 13280 | 35956.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 29459 | 105.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 36447 | 358.00 | 2025-07-03 | 89 | 1 | 7 | Actual |
| 15722 | 249.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 18369 | 3.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 4294 | 20459.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 30136 | 287.22 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 772 | 147741.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 3056 | 68.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 14408 | 9.27 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 16048 | 10.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 38692 | -321.00 | 2025-09-02 | 91 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 35027 | 60.00 | 2025-06-02 | 69 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-05 | 28 | 7 | 6 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 10784 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 32141 | 185.87 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 13893 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 34211 | 45036.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
| 33469 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 29451 | -299.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 21509 | 6504.07 | 2024-05-04 | 28 | 7 | 11 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 1249 | 15092.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 35099 | 451.00 | 2025-06-02 | 87 | 1 | 6 | Actual |
| 4781 | 230.00 | 2023-02-02 | 90 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 21373 | -68.39 | 2024-05-04 | 91 | 2 | 11 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 9813 | 187.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
Generated 2025-11-01 06:54:46.632 UTC