[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-06-03 | 83 | 2 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 4775 | 153.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 22108 | 98881.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 21471 | 15.65 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 29050 | 201.26 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 17783 | -177.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 30062 | 33.74 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 13967 | 9.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 34024 | 260.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 24644 | 499.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 38700 | 12993.00 | 2025-09-03 | 7 | 7 | 6 | Actual |
| 11253 | 140.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 36212 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-06-03 | 83 | 1 | 7 | Actual |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 21387 | 163.53 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 35815 | 22.30 | 2025-06-03 | 69 | 1 | 13 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 14117 | 293.51 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 35102 | -262.00 | 2025-06-03 | 91 | 1 | 6 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 23491 | 66595.62 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 32838 | 13.00 | 2025-04-04 | 69 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 16925 | 228.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 27013 | 84761.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 22401 | 75.23 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 11870 | 111.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 8216 | 520.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-03 | 13 | 7 | 4 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 25920 | 462.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 18399 | 53.95 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 9209 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 21993 | 396.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-03 | 54 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 2903 | 6.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 6842 | 181.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-03 | 29 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 34582 | 43.31 | 2025-05-05 | 83 | 2 | 12 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 21428 | 188.00 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 8460 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 3927 | 176.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-09-03 | 76 | 1 | 13 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 20937 | 248.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-03 | 99 | 6 | 6 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 12706 | 200.00 | 2023-09-03 | 83 | 1 | 5 | Budget |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 19640 | 9163.00 | 2024-04-04 | 94 | 6 | 3 | Actual |
| 20938 | -198.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 8647 | 26990.00 | 2023-05-06 | 34 | 7 | 6 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 5728 | 303660.00 | 2023-03-05 | 4 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 30392 | 653.00 | 2025-02-02 | 92 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 1892 | 10695.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 17480 | 19.91 | 2024-01-03 | 87 | 2 | 12 | Actual |
| 34051 | 18.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 33330 | 1206.10 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 19530 | 3.95 | 2024-03-04 | 69 | 6 | 12 | Actual |
| 35268 | 164149.00 | 2025-06-03 | 35 | 7 | 6 | Actual |
| 13529 | 600.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 8373 | 9.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 4992 | 116.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 2361 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 38629 | 62.00 | 2025-09-03 | 85 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 19044 | 27798.00 | 2024-03-04 | 34 | 7 | 6 | Actual |
| 11635 | 380.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 37307 | 281.00 | 2025-08-03 | 89 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 27621 | 34.80 | 2024-11-02 | 69 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-02-03 | 4 | 7 | 4 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 6999 | 62.00 | 2023-04-05 | 69 | 6 | 4 | Actual |
| 22101 | 113164.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
| 24053 | 19.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2025-02-02 | 23 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 7162 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 38322 | 13.00 | 2025-09-03 | 69 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 37069 | 10936.54 | 2025-07-04 | 40 | 7 | 13 | Actual |
| 24076 | 123244.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 21936 | 340.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 21511 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 17335 | 96.51 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 12860 | 68105.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 11731 | 8.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 17726 | 370.00 | 2024-02-03 | 92 | 6 | 4 | Actual |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 16489 | 13086.11 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 11919 | -72.00 | 2023-08-03 | 91 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-07-04 | 68 | 6 | 11 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 35724 | 17.78 | 2025-06-03 | 69 | 2 | 12 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 10701 | -229.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 26210 | 270.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-06-03 | 83 | 5 | 11 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 36587 | 85.93 | 2025-07-04 | 69 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-07-04 | 82 | 1 | 7 | Actual |
| 35681 | 46163.32 | 2025-06-03 | 35 | 7 | 11 | Actual |
| 37880 | 219.91 | 2025-08-03 | 74 | 4 | 11 | Actual |
| 15469 | 6884.93 | 2023-11-03 | 24 | 7 | 12 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 8319 | 83083.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 23983 | 125.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 5248 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 3610 | 0.00 | 2023-01-03 | 54 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 18115 | 1135823.00 | 2024-02-03 | 6 | 7 | 7 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 9435 | 15024.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 33653 | 9.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 4121 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 6920 | 56.00 | 2023-04-05 | 89 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 5928 | 16196.00 | 2023-03-05 | 28 | 7 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 18928 | 30.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-09-03 | 83 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 2953 | 11400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 37158 | 270660.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 37143 | 52329.00 | 2025-08-03 | 14 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 1710 | 190.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 17631 | 37748.00 | 2024-02-03 | 33 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 14307 | 12.46 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 13948 | 20.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 16750 | 208.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-09-03 | 87 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 2758 | 69.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 17078 | 284.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 35130 | 204.00 | 2025-06-03 | 92 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 37358 | 14817.00 | 2025-08-03 | 18 | 7 | 5 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 16307 | 40.12 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 18969 | 35.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 28759 | 375.23 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 13329 | 485.94 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 11726 | 162.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 22311 | 21227.23 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 8702 | 8.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 21130 | 156.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 1691 | 555521.00 | 2022-11-03 | 11 | 3 | 6 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 10189 | 200.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 27820 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 8326 | 13584.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 20755 | 326.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-07-04 | 24 | 7 | 11 | Actual |
| 11846 | 167.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 457 | 34833.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-09-03 | 84 | 6 | 7 | Budget |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 16076 | 29199.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 24629 | 113.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 29146 | 960.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 29534 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 36773 | 52.89 | 2025-07-04 | 94 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 327 | 291070.00 | 2022-10-03 | 45 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 34623 | 347.57 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 25174 | 614.00 | 2024-09-02 | 81 | 6 | 7 | Actual |
| 33313 | 60.33 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 27022 | 45407.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 18270 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 15453 | 49.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 30501 | 248.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 30868 | 1082.92 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 11920 | 121.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-05 | 19 | 7 | 6 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 25512 | 4832.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 4785 | 8.00 | 2023-02-03 | 96 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 38093 | 9723.28 | 2025-08-03 | 24 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 1421 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 8695 | 720.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 37263 | 76019.00 | 2025-08-03 | 14 | 7 | 4 | Actual |
| 3816 | 8561.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 9256 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 35616 | 15.65 | 2025-06-03 | 84 | 5 | 11 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 34625 | 8.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 15811 | 205.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 18279 | 61.40 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 16899 | 320.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 17008 | 31512.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 15452 | 6.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 24593 | 7760.48 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 4017 | 81.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 6270 | -188.00 | 2023-03-05 | 91 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 10201 | 239.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-09-03 | 39 | 7 | 7 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 32814 | 148.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 24178 | 171727.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 17459 | 1764.62 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 15242 | 203.95 | 2023-11-03 | 90 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 2380 | 49815.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 31867 | 34573.00 | 2025-03-04 | 33 | 7 | 6 | Actual |
| 5062 | 287.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 39106 | 336.94 | 2025-09-03 | 92 | 6 | 11 | Actual |
| 33180 | 28953.14 | 2025-04-04 | 94 | 6 | 8 | Actual |
| 14071 | 73612.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 25472 | 2.00 | 2024-09-02 | 96 | 5 | 11 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 12245 | 125.33 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 25200 | 10710.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 38071 | 199.70 | 2025-08-03 | 89 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 13772 | 721264.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 36739 | 75.23 | 2025-07-04 | 84 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 30309 | 14.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-09-03 | 66 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 4794 | 55446.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 25195 | 208092.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 31907 | 211238.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-03 | 60 | 2 | 6 | Actual |
| 19034 | 11985.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 18695 | -359.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 34520 | 4462.54 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 37559 | 14830.00 | 2025-08-03 | 22 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 21588 | 243.32 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-06-03 | 66 | 6 | 7 | Budget |
| 23653 | 9.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 1925 | 15086.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 3414 | 222.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 23485 | 68205.22 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 32341 | 153.95 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 25559 | 92.25 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 7512 | 105521.00 | 2023-04-05 | 15 | 7 | 6 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 22142 | 12656.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 37823 | 8.21 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 27708 | 12421.20 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-03-05 | 81 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2024-04-04 | 31 | 7 | 12 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 790 | 18648.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 17747 | 194274.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 1570 | 6326.00 | 2022-11-03 | 8 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 32983 | 166274.00 | 2025-04-04 | 21 | 7 | 6 | Actual |
Generated 2025-11-02 07:56:27.071 UTC