[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 32969 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 9890 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2025-09-02 | 99 | 6 | 7 | Actual |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 27873 | 66.17 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 37616 | 66.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 12892 | 12.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 21969 | 1033750.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 27704 | 962958.06 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 20015 | -113.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 6172 | 68.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 5920 | 77887.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 8206 | 232.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
| 27621 | 34.80 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-09-02 | 85 | 6 | 4 | Budget |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 4954 | 35207.00 | 2023-02-02 | 39 | 7 | 5 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 9881 | 531875.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 24691 | 89278.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-02 | 61 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 7657 | 3436.00 | 2023-04-04 | 23 | 7 | 7 | Actual |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 4061 | 49.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 28431 | 111.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 23112 | 294.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-07-03 | 87 | 3 | 6 | Actual |
| 16450 | 58.21 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 9224 | 2293.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-06-02 | 12 | 2 | 7 | Actual |
| 25501 | 179.49 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 9899 | 36356.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 31961 | 179392.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-08-02 | 94 | 1 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-01 | 13 | 7 | 4 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 4206 | 750.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 14296 | -106.69 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-03 | 6 | 7 | 11 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 17427 | 9793.49 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 4851 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 2686 | 271202.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 27507 | 30313.77 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2025-02-01 | 52 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 13129 | 16900.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 7049 | 9510.00 | 2023-04-04 | 22 | 7 | 4 | Actual |
| 27239 | 129.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 39073 | 22.04 | 2025-09-02 | 94 | 5 | 11 | Actual |
| 26008 | 181.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 2305 | 52820.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 9241 | 64.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-09-30 | 93 | 7 | 12 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 25963 | 402468.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2025-05-04 | 18 | 7 | 6 | Actual |
| 1994 | 259.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 3928 | 40.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 18527 | 164.59 | 2024-02-02 | 8 | 7 | 12 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 32646 | 13828.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 3849 | 38.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 8147 | 630.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 6179 | 668935.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 30181 | 246.87 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 11919 | -72.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 32464 | -139.10 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2025-06-02 | 87 | 2 | 13 | Actual |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 33552 | 127.57 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 19273 | 16.72 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-04-03 | 89 | 4 | 11 | Actual |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 5099 | -181.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 15661 | 288.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 35743 | 2.00 | 2025-06-02 | 96 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 30147 | 206.52 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 36233 | 384.00 | 2025-07-03 | 66 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 23915 | 113.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 8083 | 200.00 | 2023-05-05 | 84 | 1 | 4 | Budget |
| 26780 | 141.61 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 705 | -87.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 33043 | 1924.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 10793 | 94.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 27060 | 6186.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 34762 | 10233.02 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 31731 | 180.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 38627 | 77.00 | 2025-09-02 | 83 | 4 | 6 | Actual |
| 31705 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 39285 | 3.00 | 2025-09-02 | 96 | 1 | 13 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 5144 | 80.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-08-02 | 87 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 22351 | 6.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-06-02 | 62 | 3 | 6 | Budget |
| 29342 | 70.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 38443 | 66.00 | 2025-09-02 | 69 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-06-02 | 14 | 7 | 12 | Actual |
| 19420 | 282.68 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 4197 | 45.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 33061 | 13.00 | 2025-04-03 | 96 | 6 | 7 | Actual |
| 33616 | 22766.59 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 24091 | 3556996.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 6288 | 14.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
| 736 | 550.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 25450 | 61.40 | 2024-09-01 | 66 | 5 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 24486 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 14945 | 7978.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 3008 | 4544.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 8588 | 127.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2024-05-04 | 99 | 6 | 7 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 13548 | 326.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 11007 | 120879.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 29405 | 84182.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 15961 | 13963.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 30583 | 501.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 20460 | -97.11 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 32134 | 82.68 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 13655 | 237.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-07-03 | 84 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 37891 | 133.74 | 2025-08-02 | 89 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-05-04 | 20 | 7 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-03 | 21 | 7 | 5 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 34528 | 32497.11 | 2025-05-04 | 34 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 39055 | 7.14 | 2025-09-02 | 69 | 5 | 11 | Actual |
| 27820 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 24825 | 25713.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Budget |
| 34193 | 146382.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-09-02 | 68 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 32797 | 69999.00 | 2025-04-03 | 37 | 7 | 5 | Actual |
| 21792 | 8.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 32204 | 40.12 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 8698 | 232.00 | 2023-05-05 | 90 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 18389 | 9.27 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 17712 | 287.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 16384 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 5521 | 5.00 | 2023-02-02 | 96 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 31783 | 275.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 10931 | 160.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 5186 | 50.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 21939 | -181.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 5961 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 22004 | 26.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 23735 | -360.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 38506 | 56274.00 | 2025-09-02 | 14 | 7 | 5 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 30154 | 85.46 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 14070 | 108141.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 36835 | 6177.46 | 2025-07-03 | 43 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 33951 | -360.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-04 | 101 | 6 | 6 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 21299 | 94560.42 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 21573 | 14.59 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 35338 | 966.00 | 2025-06-02 | 97 | 6 | 7 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 18697 | 304.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 7497 | 169.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 26694 | 46926.10 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 2481 | 386.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 11006 | 56662.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 19489 | -40.73 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 30999 | 12.46 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 33429 | 112.46 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 32258 | 467.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 37853 | 311.40 | 2025-08-02 | 74 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-03 | 6 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 12196 | 196.54 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-09-02 | 78 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 19759 | 17965.00 | 2024-04-03 | 94 | 6 | 4 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 21103 | 28230.00 | 2024-05-04 | 38 | 7 | 6 | Actual |
| 5580 | 248.06 | 2023-02-02 | 92 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 30210 | 124.06 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-09-02 | 72 | 6 | 5 | Budget |
| 33950 | 450.00 | 2025-05-04 | 90 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 7051 | 21305.00 | 2023-04-04 | 24 | 7 | 4 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 29916 | -146.05 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 915 | 4029.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 28848 | 103.95 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 32821 | 144.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 21425 | 92.25 | 2024-05-04 | 89 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 30457 | 42546.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 18432 | 27000.00 | 2024-02-02 | 99 | 6 | 11 | Actual |
| 1430 | 43972.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 25986 | 60377.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-09-02 | 85 | 6 | 7 | Actual |
| 31702 | 420.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 23433 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 22191 | 20384.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2025-04-03 | 94 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 7471 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 9075 | 30.00 | 2023-06-02 | 82 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 4806 | 50439.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 205 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 9168 | 23076.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 25182 | -238.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 33976 | 92.00 | 2025-05-04 | 89 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 19558 | 598.64 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-02 | 32 | 7 | 13 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 34664 | 41.60 | 2025-05-04 | 69 | 1 | 13 | Actual |
| 6544 | 48850.00 | 2023-03-04 | 34 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 27725 | 74086.18 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 21757 | 284.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 35511 | 230.55 | 2025-06-02 | 90 | 1 | 11 | Actual |
| 11665 | 26232.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 35951 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 29551 | 16.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-07-03 | 78 | 1 | 7 | Budget |
| 34208 | 74852.00 | 2025-05-04 | 34 | 7 | 7 | Actual |
| 6457 | 368.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 21026 | 128.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 18882 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 38575 | 48.00 | 2025-09-02 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 15034 | 345961.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 16068 | 51637.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 3080 | 198.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 14479 | 13966.98 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 28761 | 141.19 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 22868 | 11296.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-07-03 | 68 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-10-01 | 85 | 7 | 4 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 19116 | 64000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 10904 | 54.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 13950 | 272.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 24072 | 75396.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 37427 | 82.00 | 2025-08-02 | 89 | 2 | 6 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-07-03 | 85 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 18874 | 74.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 1792 | 200.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-08-02 | 85 | 1 | 4 | Actual |
| 18789 | 231.00 | 2024-03-03 | 94 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 27103 | 13483.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-03 | 15 | 7 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 23406 | 91.19 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-02 | 24 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-08-02 | 15 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 25489 | 189.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 27017 | 30721.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 32704 | 102856.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 38734 | 104.00 | 2025-09-02 | 71 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 28857 | 408290.28 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-08-02 | 68 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 22485 | 57466.72 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 24764 | 436.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 6215 | 120.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 15285 | 149.70 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 37065 | 28289.50 | 2025-07-03 | 35 | 7 | 13 | Actual |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 22782 | 14838.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 37703 | 96.54 | 2025-08-02 | 69 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 23081 | 24441.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 38985 | 63.53 | 2025-09-02 | 84 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 11794 | 176.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 38694 | 13.00 | 2025-09-02 | 96 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 2059 | 23840.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 5689 | 19.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 17402 | 302.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 8961 | 147444.74 | 2023-05-05 | 15 | 7 | 8 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 10321 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 9268 | 720.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 25118 | 29150.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 10036 | 610.18 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 17423 | 7074.30 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 19779 | 190314.00 | 2024-04-03 | 29 | 7 | 4 | Actual |
| 35741 | 100.76 | 2025-06-02 | 92 | 2 | 12 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-06-02 | 12 | 2 | 6 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 31929 | 280.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 32155 | 193.32 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 5652 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 1859 | 27.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 15958 | 209808.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
Generated 2025-11-01 23:14:33.888 UTC