[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3250
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 27637 | -135.41 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 31136 | 670702.27 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 25627 | 213.53 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 19555 | 170.98 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 15542 | -194.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 23557 | 151.83 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 16280 | 30.55 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 32656 | 644.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 19928 | 10.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 8363 | 100.00 | 2023-05-05 | 84 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 14436 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 17249 | 70.97 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 19549 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 25440 | 56.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 14326 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 25507 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 27289 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 25676 | 475000.00 | 2024-09-30 | 42 | 7 | 12 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 19958 | 97.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 4714 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 27227 | 492.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 31086 | 36.93 | 2025-02-01 | 69 | 6 | 11 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 31071 | 122.04 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 31145 | 34.80 | 2025-02-01 | 69 | 1 | 12 | Actual |
| 33806 | 63000.00 | 2025-05-04 | 99 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 35909 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 761 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 22464 | 307.15 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 30820 | 165924.00 | 2025-02-01 | 13 | 7 | 7 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 22471 | 170162.44 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 18979 | 115.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 14119 | -359.52 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 34914 | 393.00 | 2025-06-02 | 89 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 11531 | 161640.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 22984 | 108.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 29086 | 129.32 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 9781 | 550.00 | 2023-06-02 | 66 | 1 | 7 | Budget |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 31706 | 73330.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 31804 | 60.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 8092 | 109.00 | 2023-05-05 | 94 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 12026 | 200.00 | 2023-08-02 | 68 | 1 | 7 | Budget |
| 24447 | 2280.59 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 22046 | -109.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 26673 | 354119.06 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 13848 | 22.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 37637 | 1866.00 | 2025-08-02 | 97 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 1642 | 114378.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 20026 | 1237.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 9823 | 21275.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-02 | 8 | 7 | 5 | Actual |
| 23038 | 79.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 14977 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-09-02 | 80 | 4 | 6 | Actual |
| 24933 | 79.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 29527 | 76.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 1358 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-08-02 | 4 | 7 | 8 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 17361 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 2806 | 18.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 7393 | 238.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
| 36775 | 4834.89 | 2025-07-03 | 52 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 28530 | 426.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 15455 | 9280.72 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 15354 | 67.78 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 29118 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 26072 | 782.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 22832 | 78998.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 23785 | 45468.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 35738 | 49.70 | 2025-06-02 | 89 | 2 | 12 | Actual |
| 19780 | 52262.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 23856 | 47.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 8317 | 15984.00 | 2023-05-05 | 33 | 7 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 38014 | 4.00 | 2025-08-02 | 96 | 1 | 12 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 30409 | 96.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-02 | 52 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 4448 | 131.39 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 26430 | 345.45 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 22019 | 230.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 33962 | 6.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-02 | 101 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 32057 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 35914 | 9029.49 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 19319 | 11.40 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 34202 | 32615.00 | 2025-05-04 | 24 | 7 | 7 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 26412 | 190.12 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 14805 | 44121.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 20965 | -77.00 | 2024-05-04 | 91 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 22354 | 916.73 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 33595 | 138531.90 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 16990 | 173111.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 33452 | 464.60 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 18512 | 16.72 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 37967 | 5255.11 | 2025-08-02 | 18 | 7 | 11 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 31431 | 361.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2023-05-05 | 101 | 6 | 7 | Budget |
| 7641 | 143.00 | 2023-04-04 | 97 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 12919 | 380.00 | 2023-09-02 | 66 | 3 | 6 | Budget |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 13774 | 23075.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 4998 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 20993 | -282.00 | 2024-05-04 | 91 | 3 | 6 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 3675 | 30927.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-06-02 | 54 | 6 | 7 | Actual |
| 4933 | 12464.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 24394 | 12.46 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-02-02 | 84 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 32539 | 49.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 37868 | 148.63 | 2025-08-02 | 94 | 3 | 11 | Actual |
| 37261 | 15053.00 | 2025-08-02 | 8 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 12575 | 387.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 24069 | 7046.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 37225 | 20186.00 | 2025-08-02 | 57 | 6 | 4 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 801 | 14629.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 6270 | -188.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 8417 | 109.00 | 2023-05-05 | 90 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 33644 | 381.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 39359 | 64191.92 | 2025-09-02 | 21 | 7 | 13 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 3998 | 125.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 18959 | 110.00 | 2024-03-03 | 89 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 27166 | 47.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 855 | 28900.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 21136 | 303022.00 | 2024-05-04 | 12 | 2 | 7 | Actual |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 4061 | 49.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 24532 | 2457.19 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 3073 | 71.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 30773 | 472.00 | 2025-02-01 | 90 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 898 | 119.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 14664 | 123.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-06-02 | 13 | 7 | 11 | Actual |
| 25399 | 12.46 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 10881 | 26110.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 6091 | 265.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 20373 | 70.97 | 2024-04-03 | 92 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 25390 | 10.33 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 22485 | 57466.72 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-08-02 | 85 | 1 | 13 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 3802 | 8.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2024-04-03 | 15 | 7 | 12 | Actual |
| 21453 | 28.42 | 2024-05-04 | 90 | 5 | 11 | Actual |
| 37430 | 168.00 | 2025-08-02 | 92 | 2 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-08-02 | 85 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-07-03 | 83 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-05 | 52 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 5192 | 133.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 13114 | 198366.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 5989 | 108968.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 33887 | 271.00 | 2025-05-04 | 83 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 21598 | 6746.63 | 2024-05-04 | 24 | 7 | 12 | Actual |
| 8857 | 80.00 | 2023-05-05 | 68 | 2 | 8 | Budget |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 15377 | 3256.14 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 31127 | 12410.56 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 6272 | 71.00 | 2023-03-04 | 94 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 1783 | 257.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 22027 | 81.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 37814 | 8.00 | 2025-08-02 | 96 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 23023 | -173.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 34624 | 13208.45 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 14942 | 5.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 34818 | 383.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 24060 | -159.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-09-02 | 66 | 6 | 6 | Actual |
| 19343 | 51.82 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 11459 | 12700.00 | 2023-08-02 | 57 | 6 | 4 | Budget |
| 3878 | -202.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 7294 | 84.00 | 2023-04-04 | 89 | 2 | 6 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 24471 | -180.09 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 4279 | 18866.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 17236 | 131.61 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 29564 | 53774.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 18364 | 64.59 | 2024-02-02 | 89 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 28753 | 409.28 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 4994 | 100.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 38130 | 145.11 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 27585 | 75.23 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 17402 | 302.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 31846 | 498.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 35493 | 422.04 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 36742 | 93.31 | 2025-07-03 | 89 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 1972 | 9.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 34098 | 9249.00 | 2025-05-04 | 7 | 7 | 6 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 14314 | 163.53 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 1176 | 228.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 23078 | 120854.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 3495 | 23147.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 9113 | 18146.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 39349 | 575587.42 | 2025-09-02 | 4 | 7 | 13 | Actual |
| 10877 | 132096.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-05-05 | 34 | 7 | 4 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-07-03 | 63 | 6 | 7 | Budget |
| 33707 | 30297.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 36807 | 349.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 15936 | 17.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 31896 | 297.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 21053 | 3221.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 6189 | 331.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 38404 | 11.00 | 2025-09-02 | 96 | 6 | 4 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 33616 | 22766.59 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 35210 | 230.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-06-02 | 67 | 1 | 7 | Budget |
| 22349 | 289.06 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 13852 | -70.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 31342 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 938 | 350000.00 | 2022-10-02 | 42 | 7 | 7 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 5089 | 118.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-02-02 | 89 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 37114 | 95.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-07-03 | 18 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 13447 | 26266.72 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 37188 | -127.00 | 2025-08-02 | 91 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 19124 | 199481.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 29101 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 28811 | 19.91 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 19078 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 27167 | 39.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 35674 | 9342.42 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 38928 | 42456.42 | 2025-09-02 | 32 | 7 | 8 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 23085 | 120854.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 38230 | 78.00 | 2025-09-02 | 69 | 1 | 3 | Actual |
| 13700 | 56282.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 24204 | 270.78 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 35623 | 24.16 | 2025-06-02 | 94 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 39106 | 336.94 | 2025-09-02 | 92 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 10526 | 246.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 29261 | 308.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 9758 | 15391.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 15957 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 1859 | 27.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 33622 | 6255.75 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 33914 | 25862.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 14089 | 50289.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 6145 | 13.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 27314 | 169895.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 2548 | 127791.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 22524 | 550.77 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 30630 | 261.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 27403 | 81396.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 37566 | 30545.00 | 2025-08-02 | 33 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 33832 | 46206.00 | 2025-05-04 | 40 | 7 | 4 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 36393 | 479.00 | 2025-07-03 | 92 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 13856 | 996355.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-02 | 31 | 7 | 11 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 36372 | 162.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 13172 | 806.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 27631 | 100.76 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-09-02 | 57 | 6 | 6 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 19545 | 85.87 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 32486 | 57825.14 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 19962 | 346.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 8467 | -221.00 | 2023-05-05 | 91 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 29036 | 804.78 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 30363 | -134.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 38938 | 29686.48 | 2025-09-02 | 100 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
Generated 2025-11-01 16:15:07.646 UTC