[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21761
17648 items
NOTE: Only 1000 elements of total 17648 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 1356 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2024-06-03 | 37 | 7 | 4 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 36039 | -96.00 | 2025-07-05 | 91 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-10-04 | 12 | 2 | 11 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 34533 | 12410.56 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 2354 | 123.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 13927 | 43.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 4719 | 295.00 | 2023-02-04 | 90 | 1 | 4 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-08-04 | 54 | 6 | 6 | Budget |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 38631 | 168.00 | 2025-09-04 | 89 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 15664 | 9222.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 20160 | 22196.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 4124 | 110.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 33681 | -269.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 35241 | 338.00 | 2025-06-04 | 90 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 22087 | 8956.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 8458 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 1922 | 23128.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 26443 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 28179 | 492345.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 30333 | 296321.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 25868 | 675161.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 2055 | 16969.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 22794 | 99355.00 | 2024-07-04 | 37 | 7 | 4 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-06-04 | 81 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 32132 | 226.30 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 15474 | 7368.98 | 2023-11-04 | 33 | 7 | 12 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 26470 | 15.65 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 22463 | -183.28 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 17532 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 29052 | 948.64 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 23466 | 108.21 | 2024-07-04 | 89 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 23918 | 416.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 6317 | -77.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 4195 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 14243 | 58.21 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 13950 | 272.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 7300 | 441070.00 | 2023-04-06 | 10 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-07-05 | 67 | 6 | 3 | Budget |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 27836 | 1861.43 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 35842 | 62.66 | 2025-06-04 | 69 | 2 | 13 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 6862 | 68198.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 32165 | 100.76 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 27569 | 113.53 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 18519 | 281.62 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 19052 | 18820.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 25859 | 241.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 22195 | 26308.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 8639 | 8321.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 9537 | 144.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 1366 | 7866.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 37048 | 7887.36 | 2025-07-05 | 8 | 7 | 13 | Actual |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 13218 | 32.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 33440 | 24.16 | 2025-04-05 | 94 | 2 | 12 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 27700 | 73099.99 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 790 | 18648.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
| 18794 | 1130.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 37441 | 52.00 | 2025-08-04 | 69 | 3 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 9709 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 38081 | 345386.98 | 2025-08-04 | 6 | 7 | 12 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 28437 | -311.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 23346 | 110.34 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 38755 | 39431.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 37104 | 83580.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 21166 | 230.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 35056 | 49921.00 | 2025-06-04 | 14 | 7 | 5 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 22435 | 3523.17 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 20309 | 243.32 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2025-01-03 | 23 | 7 | 6 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 29611 | 26332.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 5081 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 19316 | 37.99 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 27697 | 214.59 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 16222 | 206.08 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 37118 | 370.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 22899 | 79.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 13738 | 93669.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 2544 | 77.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 17846 | 141611.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 5251 | 228.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 32272 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 9090 | 212.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 10226 | 49815.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 19080 | 208719.00 | 2024-03-05 | 12 | 2 | 7 | Actual |
| 31697 | 124.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 31352 | 106706.75 | 2025-02-03 | 15 | 7 | 13 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 16643 | 39.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 15980 | 161437.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 35357 | 67344.00 | 2025-06-04 | 31 | 7 | 7 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 37982 | 13947.83 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 2871 | 34.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 20893 | 99529.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 14205 | 30036.49 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 28570 | 342.00 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 33265 | 149.70 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 28762 | -112.00 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 21504 | 3795.51 | 2024-05-06 | 20 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 20337 | 68.85 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-07-05 | 101 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 15000 | 169243.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-10-04 | 74 | 2 | 11 | Actual |
| 750 | 302.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 20143 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 27202 | 15.00 | 2024-11-03 | 96 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 31162 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 25389 | 44.38 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 35300 | 614.00 | 2025-06-04 | 92 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 16779 | 512.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 15418 | 131.61 | 2023-11-04 | 92 | 1 | 12 | Actual |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-06-04 | 66 | 7 | 3 | Budget |
| 11514 | 530500.00 | 2023-08-04 | 101 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 27947 | 78346.57 | 2024-11-03 | 15 | 7 | 13 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 18962 | 225.00 | 2024-03-05 | 92 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 11676 | 37264.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 15511 | 145246.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 29989 | 74904.28 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 30004 | 36345.05 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 6112 | 302.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 30713 | 71.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 37190 | 13.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 24160 | 28299.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 15676 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 22284 | 158.66 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 22176 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 36638 | 32060.77 | 2025-07-05 | 100 | 7 | 8 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 36012 | 90141.00 | 2025-07-05 | 39 | 7 | 3 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 32980 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 20729 | 27734.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 27674 | 2030.58 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 32287 | 658590.65 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 14142 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 35894 | 509.00 | 2025-06-04 | 97 | 6 | 13 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 22664 | 15301.00 | 2024-07-04 | 22 | 7 | 3 | Actual |
| 30971 | 36.93 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 20114 | 10093.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 26106 | 37.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 29086 | 129.32 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 11858 | 280.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 2839 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 29206 | 43767.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 21287 | -173.16 | 2024-05-06 | 91 | 6 | 8 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 31930 | 249.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-11-04 | 90 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 1443 | 24145.00 | 2022-11-04 | 32 | 7 | 4 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 24738 | 72.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 11660 | 10438.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 3433 | 2600.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 4442 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 14088 | 30685.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
Generated 2025-11-03 22:46:26.109 UTC