[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 SKIP 1000
38199 items
NOTE: Only 1000 elements of total 38199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 929 | 36755.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 27932 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 9644 | 74.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 17739 | 14268.00 | 2024-02-03 | 18 | 7 | 4 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 28492 | 395.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 5120 | 220.00 | 2023-02-03 | 73 | 4 | 6 | Budget |
| 14645 | 761.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 39105 | -201.36 | 2025-09-03 | 91 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 22633 | 382.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 30100 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 926 | 19165.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2025-04-04 | 43 | 7 | 13 | Actual |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-02-03 | 89 | 6 | 11 | Actual |
| 38801 | 76723.00 | 2025-09-03 | 21 | 7 | 7 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 19542 | 9.27 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 29471 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 30591 | 108.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 5650 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
| 34960 | 20795.00 | 2025-06-03 | 7 | 7 | 4 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 11006 | 56662.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 7522 | 87644.00 | 2023-04-05 | 31 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-09-03 | 91 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 28308 | 10.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 24611 | 9578.60 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-08-03 | 46 | 7 | 5 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 34529 | 42789.85 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 28039 | 71979.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 25557 | 29.48 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 21099 | 24727.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 39249 | 12289.29 | 2025-09-03 | 32 | 7 | 12 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 5145 | 123.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 23062 | 294482.00 | 2024-07-03 | 4 | 7 | 6 | Actual |
| 23148 | -278.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 1899 | 421804.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 37264 | 162577.00 | 2025-08-03 | 15 | 7 | 4 | Actual |
| 4082 | 5900.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 2912 | 149.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 14623 | 2.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 13747 | 162.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 11994 | 30604.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-08-03 | 66 | 6 | 13 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 14887 | 343.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 12776 | 162.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-06-03 | 89 | 6 | 13 | Actual |
| 18134 | 176708.00 | 2024-02-03 | 35 | 7 | 7 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 28464 | 195099.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 14789 | 10701.00 | 2023-11-03 | 18 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 10650 | 62.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 26187 | 350000.00 | 2024-10-02 | 42 | 7 | 6 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 24738 | 72.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 38096 | 35223.76 | 2025-08-03 | 31 | 7 | 12 | Actual |
| 24380 | 144.38 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 2886 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 15299 | 111.40 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 7445 | 7800.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 39108 | 7.00 | 2025-09-03 | 96 | 6 | 11 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-03-05 | 101 | 6 | 7 | Budget |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-09-03 | 92 | 6 | 4 | Actual |
| 37952 | 201.83 | 2025-08-03 | 90 | 6 | 11 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 32977 | 47286.00 | 2025-04-04 | 13 | 7 | 6 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 32674 | 257.00 | 2025-04-04 | 89 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 1828 | 88.00 | 2022-11-03 | 90 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 19697 | 39.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 29516 | 22.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 31065 | 77.36 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 5857 | 49000.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 12385 | 320.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 28448 | 42463.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 25970 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 26575 | 227.36 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 25099 | 6965.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 35805 | 159748.67 | 2025-06-03 | 43 | 7 | 12 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 34739 | -137.34 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 34623 | 347.57 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 14042 | 74.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 31672 | 180800.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 36976 | 132.83 | 2025-07-04 | 85 | 1 | 13 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 4008 | 280.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 18788 | 288.00 | 2024-03-04 | 92 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 38369 | 19.00 | 2025-09-03 | 96 | 1 | 4 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 7554 | 266.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 30779 | 56266.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-03 | 21 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 5899 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2023-02-03 | 12 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-08-03 | 66 | 1 | 13 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 21996 | 11.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 23173 | 22545.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 37082 | 836.00 | 2025-08-03 | 73 | 1 | 3 | Actual |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 39165 | 125.23 | 2025-09-03 | 94 | 1 | 12 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 28917 | 61.40 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 9030 | 46651.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 6078 | 39702.00 | 2023-03-05 | 39 | 7 | 5 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 23932 | 6.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 314 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 8542 | 304.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 28550 | 29898.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 19379 | 61.40 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 31098 | 107.14 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 17929 | 259.00 | 2024-02-03 | 89 | 3 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 29683 | -285.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 17967 | 13.00 | 2024-02-03 | 69 | 5 | 6 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 25766 | 220551.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 3739 | 144.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 3674 | 47301.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 16584 | 16893.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 34954 | 13.00 | 2025-06-03 | 96 | 6 | 4 | Actual |
| 904 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 27192 | 409.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 30430 | 979.00 | 2025-02-02 | 97 | 6 | 4 | Actual |
| 30727 | 62944.00 | 2025-02-02 | 13 | 7 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-02 | 13 | 7 | 3 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 3466 | 70.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 35260 | 6123.00 | 2025-06-03 | 23 | 7 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 8141 | 175.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 19550 | 19.00 | 2024-03-04 | 97 | 6 | 12 | Actual |
| 2992 | 358.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 28267 | 174579.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 3882 | 56842.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 36819 | 5096.60 | 2025-07-04 | 20 | 7 | 11 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 18762 | 438582.00 | 2024-03-04 | 46 | 7 | 4 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 20899 | 3828.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 4807 | 22874.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 8724 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 10397 | 377786.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 29364 | 2672.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 6243 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 5587 | 1130546.39 | 2023-02-03 | 4 | 7 | 8 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 9489 | 378.00 | 2023-06-03 | 92 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 2645 | 144.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 37604 | 30461.00 | 2025-08-03 | 52 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 16079 | 18423.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 31017 | 50.76 | 2025-02-02 | 94 | 2 | 11 | Actual |
| 6530 | 67605.00 | 2023-03-05 | 14 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 17095 | 10603.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 16725 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-02-03 | 97 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 1558 | 171.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 14497 | 890.14 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 3551 | 107.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 13258 | 662465.00 | 2023-09-03 | 6 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 39020 | 4.00 | 2025-09-03 | 96 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 25830 | 153521.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 31574 | 268998.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 17038 | 189.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 21172 | 71000.00 | 2024-05-05 | 99 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 36951 | 12785.04 | 2025-07-04 | 38 | 7 | 12 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 24978 | 84.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 4796 | 80859.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 24496 | 7663.67 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 455 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 35657 | 7.00 | 2025-06-03 | 96 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 19014 | 83.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 30182 | -195.24 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 14706 | 34692.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 37095 | 792.00 | 2025-08-03 | 90 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 28219 | 638.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 26884 | 593571.00 | 2024-11-02 | 4 | 7 | 3 | Actual |
| 31040 | 128.42 | 2025-02-02 | 89 | 3 | 11 | Actual |
| 3999 | 100.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 32580 | 51467.00 | 2025-04-04 | 32 | 7 | 3 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 34857 | 28008.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 18911 | 859957.00 | 2024-03-04 | 11 | 3 | 6 | Actual |
| 30634 | 15.00 | 2025-02-02 | 96 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 11533 | 26432.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 5830 | 1100.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 29930 | 260.34 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 13512 | 287.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 19089 | 32955.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 3004 | 175.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 22398 | 39.06 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 25417 | 28.42 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 32821 | 144.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 7548 | 82.00 | 2023-04-05 | 69 | 1 | 7 | Actual |
| 14860 | -89.00 | 2023-11-03 | 91 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 19145 | 21395.00 | 2024-03-04 | 100 | 7 | 7 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-06-03 | 37 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-02 | 28 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 1919 | 84772.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 37259 | 752672.00 | 2025-08-03 | 6 | 7 | 4 | Actual |
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 4272 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 39258 | 374426.11 | 2025-09-03 | 46 | 7 | 12 | Actual |
| 6382 | 272800.00 | 2023-03-05 | 101 | 6 | 6 | Budget |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 30106 | 11691.40 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 33275 | 14.59 | 2025-04-04 | 69 | 3 | 11 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 33857 | 226.00 | 2025-05-05 | 89 | 1 | 5 | Actual |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 6915 | 29.00 | 2023-04-05 | 84 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 6276 | 950.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-06-03 | 56 | 6 | 5 | Budget |
| 27671 | 202644.96 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 28934 | 22.04 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 25710 | 9592.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 37659 | 72608.00 | 2025-08-03 | 34 | 7 | 7 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 16987 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 14716 | 23093.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 15224 | 152.89 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 11552 | 436.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 34982 | 48951.00 | 2025-06-03 | 40 | 7 | 4 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 35891 | -168.92 | 2025-06-03 | 91 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 29094 | 691186.06 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 36923 | 263.53 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 29206 | 43767.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 19722 | 364.00 | 2024-04-04 | 90 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-04 | 23 | 7 | 11 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 14702 | 25367.00 | 2023-11-03 | 24 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 14502 | 9491.36 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 25333 | 30975.90 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 18085 | 47727.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 25418 | 3.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 4857 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
Generated 2025-11-02 14:16:48.943 UTC