[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 25533 | 8963.69 | 2024-09-02 | 40 | 7 | 11 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 26164 | 10665.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 3666 | 166.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 13034 | 217.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 29356 | 284.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-02 | 40 | 7 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 13993 | 30685.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 9822 | 29800.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 14307 | 12.46 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 28619 | 52323.27 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 35929 | 1175.00 | 2025-07-04 | 66 | 1 | 3 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 17095 | 10603.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 30241 | 31901.85 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 34349 | 231.61 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 13001 | 305.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 17253 | 124.17 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 20517 | 99.70 | 2024-04-04 | 90 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 32793 | 36370.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 14244 | 6.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 38241 | 326.00 | 2025-09-03 | 84 | 1 | 3 | Actual |
| 38526 | -14610.00 | 2025-09-03 | 43 | 7 | 5 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 12387 | 426.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 19544 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 32560 | 522.00 | 2025-04-04 | 97 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 29615 | 33230.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 15904 | 21.00 | 2023-12-04 | 69 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 782 | 109144.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 19048 | 110117.00 | 2024-03-04 | 39 | 7 | 6 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 17370 | 980.56 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 10552 | 31463.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 19987 | 142.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 26273 | 67419.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-11-03 | 12 | 2 | 7 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 36981 | 288.98 | 2025-07-04 | 92 | 1 | 13 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 20346 | 82.68 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 3966 | 136.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 10852 | 155.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 25108 | 4422.00 | 2024-09-02 | 23 | 7 | 6 | Actual |
| 19634 | 176.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 12059 | 270.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 22030 | 9.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 10393 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 24682 | 10989.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 22513 | 13.53 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 37542 | -324.00 | 2025-08-03 | 91 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 21045 | -145.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 27409 | 2127159.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 18039 | 22060.00 | 2024-02-03 | 33 | 7 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 36451 | 402.00 | 2025-07-04 | 94 | 1 | 7 | Actual |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2023-02-03 | 53 | 6 | 6 | Budget |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 26669 | 6.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 14576 | 151549.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 11923 | 4516.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 33236 | -243.92 | 2025-04-04 | 91 | 1 | 11 | Actual |
| 13218 | 32.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 22629 | 65.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 3814 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 31861 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 29683 | -285.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 32267 | 119128.51 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 28705 | 206.08 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-08-03 | 31 | 7 | 4 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-06-03 | 85 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 904 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 26281 | 38829.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 26527 | 113.53 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 3083 | 216.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 19666 | 90149.00 | 2024-04-04 | 37 | 7 | 3 | Actual |
| 8416 | 71.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 26579 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 7048 | 51148.00 | 2023-04-05 | 21 | 7 | 4 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 20482 | 50087.86 | 2024-04-04 | 29 | 7 | 11 | Actual |
| 24911 | 3752.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 8764 | 7.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 6269 | 235.00 | 2023-03-05 | 90 | 4 | 6 | Actual |
| 20159 | 4378.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 19402 | 9022.20 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 27651 | 289.06 | 2024-11-02 | 74 | 5 | 11 | Actual |
| 15787 | 998937.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 27694 | 100.76 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 21995 | 528.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 21831 | 57.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 17844 | 48677.00 | 2024-02-03 | 34 | 7 | 5 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 26026 | 24.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 857 | 2607.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 19119 | 1049902.00 | 2024-03-04 | 6 | 7 | 7 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-07-04 | 4 | 7 | 5 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 30236 | 43807.33 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 29753 | 57.14 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 33812 | 95374.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 29091 | 1235.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 32072 | 15890.77 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 35513 | 307.15 | 2025-06-03 | 92 | 1 | 11 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 31395 | 463.00 | 2025-03-04 | 89 | 1 | 3 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 16693 | 243.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 26083 | 122.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 8761 | -178.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-03 | 100 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-07-03 | 96 | 5 | 11 | Actual |
| 21808 | 5054.00 | 2024-06-02 | 23 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-03 | 13 | 7 | 4 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-08-03 | 90 | 1 | 12 | Actual |
| 13449 | 115657.78 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 34183 | 369.00 | 2025-05-05 | 92 | 6 | 7 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 10587 | 100.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 25149 | 434.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 30815 | 803810.00 | 2025-02-02 | 101 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-09-03 | 82 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-05 | 28 | 7 | 4 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 36994 | 631.09 | 2025-07-04 | 74 | 2 | 13 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-04 | 19 | 7 | 13 | Actual |
| 23328 | 52.89 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 13971 | 324618.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-09-03 | 57 | 6 | 4 | Budget |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 4897 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-09-03 | 83 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 5853 | 11200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-06-03 | 83 | 4 | 6 | Actual |
| 2248 | 65376.54 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-07-04 | 68 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 24489 | 3256.14 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 29297 | 990.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 18990 | 5414.00 | 2024-03-04 | 52 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 35498 | 300.76 | 2025-06-03 | 73 | 1 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 26036 | 6.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 28328 | 1565426.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 36514 | 71913.00 | 2025-07-04 | 39 | 7 | 7 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 18042 | 143596.00 | 2024-02-03 | 37 | 7 | 6 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 35245 | 385.00 | 2025-06-03 | 97 | 6 | 6 | Actual |
| 28784 | 83.74 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 7166 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 15824 | 4.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 31896 | 297.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 27384 | 1361757.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 17781 | 144.00 | 2024-02-03 | 89 | 1 | 5 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 26606 | 79337.36 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 22112 | 18225.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 38665 | 91544.00 | 2025-09-03 | 56 | 6 | 6 | Actual |
| 33319 | 157.15 | 2025-04-04 | 92 | 4 | 11 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-03 | 62 | 6 | 6 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 32138 | 91.19 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 2057 | 94192.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2025-04-04 | 40 | 7 | 13 | Actual |
| 25753 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 7987 | 181086.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 37158 | 270660.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 13116 | 110379.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 38211 | 60935.72 | 2025-08-03 | 31 | 7 | 13 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 25088 | 189.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 18358 | 106.08 | 2024-02-03 | 81 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 31355 | 4115.36 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 10559 | 497272.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 3135 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 30683 | 193.00 | 2025-02-02 | 90 | 5 | 6 | Actual |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 34528 | 32497.11 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 36417 | 22572.00 | 2025-07-04 | 34 | 7 | 6 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 27557 | 224.17 | 2024-11-02 | 94 | 1 | 11 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 20817 | 35419.00 | 2024-05-05 | 38 | 7 | 4 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 31741 | 99.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 22879 | 17659.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 14778 | 8.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 13328 | -289.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 1451 | 405462.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 30766 | 994.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2023-02-03 | 19 | 7 | 4 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 26457 | 96.51 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-04 | 12 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 13124 | 30604.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 23527 | 160.34 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-09-03 | 84 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 28084 | -130.00 | 2024-12-03 | 91 | 7 | 3 | Actual |
| 33819 | 16948.00 | 2025-05-05 | 22 | 7 | 4 | Actual |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 15797 | 22.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 12795 | 38158.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 18919 | 25.00 | 2024-03-04 | 69 | 3 | 6 | Actual |
| 30543 | 37056.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 34654 | 130789.70 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-02-03 | 53 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 9827 | 17700.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 23408 | -109.88 | 2024-07-03 | 91 | 4 | 11 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 36129 | 125035.00 | 2025-07-04 | 37 | 7 | 4 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-08-03 | 67 | 4 | 11 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 20 | 114.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 38301 | 48386.00 | 2025-09-03 | 24 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 16396 | 54190.07 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 35713 | 243.32 | 2025-06-03 | 92 | 1 | 12 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 27870 | 67.92 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 31843 | -277.00 | 2025-03-04 | 91 | 6 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 2691 | 56410.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 38790 | 657189.00 | 2025-09-03 | 101 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 19344 | -39.67 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 23489 | 5599.80 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 25444 | 29.48 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 31324 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 6860 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 23877 | 10701.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 28710 | 9.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 5039 | 14.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 31708 | 802.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 28499 | 7559.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 34024 | 260.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
Generated 2025-11-02 16:20:06.846 UTC