[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 4000
14897 items
NOTE: Only 1000 elements of total 14897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 38703 | 40642.00 | 2025-09-03 | 14 | 7 | 6 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 1624 | 280.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-07-04 | 87 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 22869 | 84721.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 36720 | 5.00 | 2025-07-04 | 96 | 3 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 10418 | 25627.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 18842 | 18831.00 | 2024-03-04 | 24 | 7 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 33413 | 4.00 | 2025-04-04 | 96 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 25877 | 20348.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 30542 | 68667.00 | 2025-02-02 | 31 | 7 | 5 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-04-04 | 96 | 5 | 6 | Actual |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-06-03 | 76 | 5 | 11 | Actual |
| 33557 | -149.62 | 2025-04-04 | 91 | 2 | 13 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 12577 | 11.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 18953 | 159.00 | 2024-03-04 | 81 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2025-05-05 | 13 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 1260 | 119746.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 28095 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 17038 | 189.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 37467 | 21.00 | 2025-08-03 | 69 | 4 | 6 | Actual |
| 31896 | 297.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 18018 | 642.00 | 2024-02-03 | 97 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2023-03-05 | 29 | 7 | 7 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 31667 | 212040.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 13475 | 16875.00 | 2023-10-02 | 93 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 36947 | 10100.95 | 2025-07-04 | 33 | 7 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 28493 | 606.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-09-03 | 91 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 4268 | 220.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 30893 | 176.84 | 2025-02-02 | 89 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 23470 | 2119.95 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 3022 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 16286 | 87.99 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 5656 | 183.00 | 2023-03-05 | 89 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-06-03 | 89 | 2 | 13 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 6351 | 131.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 32826 | 495.00 | 2025-04-04 | 90 | 1 | 6 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 21168 | 307.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-03 | 40 | 7 | 6 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 4791 | 385046.00 | 2023-02-03 | 6 | 7 | 4 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-03 | 84 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 30826 | 72339.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
| 35778 | 35000.00 | 2025-06-03 | 99 | 6 | 12 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-10-01 | 92 | 7 | 7 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 28266 | 196019.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 19059 | 209.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 30577 | -349.00 | 2025-02-02 | 91 | 1 | 6 | Actual |
| 23662 | 61444.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 29620 | 168322.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-08-03 | 96 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 7248 | -218.00 | 2023-04-05 | 91 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 21926 | 162.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 30222 | 18668.27 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 10942 | 38600.00 | 2023-07-04 | 56 | 6 | 7 | Budget |
| 33411 | 180.55 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 3347 | 116365.37 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 17266 | 32.67 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-09-03 | 83 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 7578 | 480.00 | 2023-04-05 | 92 | 1 | 7 | Actual |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 18835 | 143867.00 | 2024-03-04 | 15 | 7 | 5 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 18520 | 6.00 | 2024-02-03 | 96 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 4931 | 748052.00 | 2023-02-03 | 4 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 35255 | 17287.00 | 2025-06-03 | 18 | 7 | 6 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 5149 | 5.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 12799 | 13323.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 3736 | 133.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 14888 | -274.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-08-03 | 73 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 30142 | 767.93 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 7028 | 139.00 | 2023-04-05 | 89 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 34502 | -230.09 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 15892 | 128.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 22432 | 43.31 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 16921 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 6859 | 13720.00 | 2023-04-05 | 18 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 37344 | -278.00 | 2025-08-03 | 91 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-06-03 | 89 | 1 | 13 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-04 | 13 | 7 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 27302 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 17411 | 64089.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 2966 | 5392.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 39252 | 59301.86 | 2025-09-03 | 35 | 7 | 12 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 5280 | 126538.00 | 2023-02-03 | 35 | 7 | 6 | Actual |
| 37891 | 133.74 | 2025-08-03 | 89 | 4 | 11 | Actual |
| 38700 | 12993.00 | 2025-09-03 | 7 | 7 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 18138 | 31512.00 | 2024-02-03 | 40 | 7 | 7 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 13043 | 293.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 15207 | 187727.31 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 38956 | 160.34 | 2025-09-03 | 83 | 1 | 11 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 13852 | -70.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 14975 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 39136 | 13019.09 | 2025-09-03 | 40 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 31931 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 35283 | 67.00 | 2025-06-03 | 69 | 1 | 7 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 25199 | 53990.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-08-03 | 80 | 2 | 6 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 10645 | 41.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2024-04-04 | 100 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 15092 | 183961.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 31869 | 203048.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 35155 | 290.00 | 2025-06-03 | 89 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 3830 | 35207.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 18794 | 1130.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 24091 | 3556996.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 17161 | 104.11 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 20459 | 123.10 | 2024-04-04 | 90 | 6 | 11 | Actual |
| 9475 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 19820 | 22063.00 | 2024-04-04 | 52 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 16301 | 39.06 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 21429 | 43.31 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 3811 | 52486.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 38161 | 19584.07 | 2025-08-03 | 52 | 6 | 13 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-02 | 13 | 7 | 6 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 14772 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 8149 | 233.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 20396 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 39028 | 45.44 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 16548 | 41506.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 9740 | 164.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 8220 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-03 | 99 | 6 | 4 | Actual |
| 13282 | -509523.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 7996 | 28593.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-07-04 | 13 | 7 | 4 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 2683 | 161000.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 6835 | 90.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 29389 | 185.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 36667 | 13895.70 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-06-03 | 96 | 3 | 11 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 18905 | 77.00 | 2024-03-04 | 89 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 14370 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 30060 | 96.51 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 14898 | 11.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 16316 | 5.01 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 29501 | 136.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 25939 | 68.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 23392 | 16.72 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 31807 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 26340 | 340.48 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 21606 | 36257.82 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 34840 | 13052.00 | 2025-06-03 | 7 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 35100 | 213.00 | 2025-06-03 | 89 | 1 | 6 | Actual |
| 33800 | 306.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 14716 | 23093.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 20545 | -42.86 | 2024-04-04 | 91 | 2 | 12 | Actual |
| 21435 | 30.55 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 6509 | 161.00 | 2023-03-05 | 84 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 28694 | 302.89 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 18309 | 48.63 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 25089 | 291.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 29075 | 452.14 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 3975 | -228.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 33312 | 72.04 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 32492 | 9903.19 | 2025-03-04 | 38 | 7 | 13 | Actual |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 19571 | 7000.89 | 2024-03-04 | 33 | 7 | 12 | Actual |
| 34805 | 4995.00 | 2025-06-03 | 57 | 6 | 3 | Actual |
| 32264 | 11455.23 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 30943 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 33972 | 40.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 32993 | 99999.00 | 2025-04-04 | 35 | 7 | 6 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 39398 | 32129.10 | 2025-10-02 | 92 | 7 | 11 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 25833 | 85791.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 29211 | 58901.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 9575 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 26878 | 672.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 35256 | 55087.00 | 2025-06-03 | 19 | 7 | 6 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 24328 | -122.64 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 28035 | 692107.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 16820 | 639130.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 5797 | 108.00 | 2023-03-05 | 90 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 32567 | 76291.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 21475 | 191.19 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 21055 | 148.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 34147 | -399.00 | 2025-05-05 | 91 | 1 | 7 | Actual |
| 20515 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 17987 | 22465.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 11649 | -198.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 33232 | 148.63 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 26754 | 5.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-08-03 | 68 | 4 | 6 | Budget |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 20054 | 196006.00 | 2024-04-04 | 4 | 7 | 6 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 36927 | 35000.00 | 2025-07-04 | 99 | 6 | 12 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 9076 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 34569 | 170.98 | 2025-05-05 | 66 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 33686 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 28558 | 43336.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 27187 | 192.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 4019 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 8889 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 8589 | 37.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-04 | 34 | 7 | 7 | Actual |
| 3610 | 0.00 | 2023-01-03 | 54 | 6 | 4 | Budget |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 4618 | 50539.00 | 2023-02-03 | 31 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 26546 | 2013.56 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 30730 | 17287.00 | 2025-02-02 | 18 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 15684 | 212118.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 27181 | 447.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 38284 | 13.00 | 2025-09-03 | 96 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 24465 | 84.80 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 17824 | 440614.00 | 2024-02-03 | 101 | 6 | 5 | Actual |
| 6480 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 4790 | 767578.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 21132 | -192.00 | 2024-05-05 | 91 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 17832 | 10701.00 | 2024-02-03 | 18 | 7 | 5 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 4075 | 4700.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 15391 | 868287.32 | 2023-11-03 | 43 | 7 | 11 | Actual |
Generated 2025-11-02 04:08:09.326 UTC