[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37761 | 1208252.38 | 2025-08-03 | 6 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 30535 | 13483.00 | 2025-02-02 | 20 | 7 | 5 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 13133 | 24240.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 28143 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 14900 | 85.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 2325 | 25.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-06-03 | 37 | 7 | 4 | Actual |
| 28512 | 66.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 3975 | -228.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 22182 | 113302.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
| 28833 | 41.19 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 30821 | 121321.00 | 2025-02-02 | 14 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 7367 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 3471 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 7499 | 225.00 | 2023-04-05 | 92 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 39191 | -58.81 | 2025-09-03 | 91 | 2 | 12 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 6525 | 912250.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 19089 | 32955.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 34586 | 35.87 | 2025-05-05 | 89 | 2 | 12 | Actual |
| 25703 | 480.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 8042 | -65.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-07-04 | 74 | 1 | 7 | Budget |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 6057 | 16106.00 | 2023-03-05 | 7 | 7 | 5 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 14684 | 25826.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 27566 | 63.53 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 32884 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 14981 | 12964.00 | 2023-11-03 | 7 | 7 | 6 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 34005 | 479.00 | 2025-05-05 | 90 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-02-03 | 81 | 1 | 5 | Actual |
| 8150 | -186.00 | 2023-05-06 | 91 | 6 | 4 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 32067 | 299649.09 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-07-04 | 81 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 26266 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-04-05 | 4 | 7 | 7 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 20809 | 21055.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 16774 | 298.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 38283 | 3173.00 | 2025-09-03 | 94 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 9034 | 10800.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 38012 | 146.51 | 2025-08-03 | 92 | 1 | 12 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 25213 | 29778.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 17724 | 278.00 | 2024-02-03 | 90 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-10-02 | 93 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 8520 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 23902 | 361.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 25052 | 29.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 33319 | 157.15 | 2025-04-04 | 92 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 28788 | 160.34 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 7120 | 3400.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-09-02 | 85 | 5 | 11 | Actual |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 21729 | 18.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 3078 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 31348 | 15794.53 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 18803 | 285.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 37956 | 7.00 | 2025-08-03 | 96 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 19470 | 15.65 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 11652 | 8.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 28460 | 38428.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 32353 | 268239.80 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 32281 | 55725.20 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 38955 | 46.50 | 2025-09-03 | 82 | 1 | 11 | Actual |
| 4868 | 8700.00 | 2023-02-03 | 53 | 6 | 5 | Budget |
| 33085 | 87962.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 13002 | 69.00 | 2023-09-03 | 94 | 4 | 6 | Actual |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 2567 | 17423.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 14485 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 31706 | 73330.00 | 2025-03-04 | 12 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 5408 | 9892.00 | 2023-02-03 | 20 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-08-03 | 84 | 5 | 6 | Actual |
| 37051 | 85958.99 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 19345 | 68.85 | 2024-03-04 | 92 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 25758 | 8835.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 25113 | 27465.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 20846 | -247.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-09-03 | 46 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 35596 | 112.46 | 2025-06-03 | 94 | 4 | 11 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 12903 | 83.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 32905 | 347.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 32487 | 9029.49 | 2025-03-04 | 32 | 7 | 13 | Actual |
| 28046 | 8835.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 31807 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 154 | 30.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 27666 | 53.95 | 2024-11-02 | 94 | 5 | 11 | Actual |
| 32728 | 293.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 22915 | 275.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 2516 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 5324 | 142.00 | 2023-02-03 | 84 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 6170 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 7897 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 10281 | 127.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 35657 | 7.00 | 2025-06-03 | 96 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-08-03 | 83 | 1 | 8 | Budget |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 33529 | 181.96 | 2025-04-04 | 90 | 1 | 13 | Actual |
| 30115 | 4462.54 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 21759 | 27689.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 18909 | 4.00 | 2024-03-04 | 96 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 6863 | 11887.00 | 2023-04-05 | 22 | 7 | 3 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-08-03 | 84 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 15461 | 1607.17 | 2023-11-03 | 14 | 7 | 12 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 27797 | 364.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 9102 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 15629 | 262.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 35740 | -58.81 | 2025-06-03 | 91 | 2 | 12 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 4794 | 55446.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 33379 | 29269.39 | 2025-04-04 | 35 | 7 | 11 | Actual |
| 25589 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 22074 | 78.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 31520 | 19.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 37574 | -95783.00 | 2025-08-03 | 46 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-07-04 | 81 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 29071 | 32.83 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-03-04 | 89 | 1 | 11 | Actual |
| 18666 | 61.00 | 2024-03-04 | 90 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 1172 | 251.00 | 2022-11-03 | 89 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 35668 | 5255.11 | 2025-06-03 | 18 | 7 | 11 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 21374 | 116.72 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 17901 | 66.00 | 2024-02-03 | 89 | 2 | 6 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 16324 | 36.93 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 35812 | 197.75 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 15459 | 303.96 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 21457 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 17420 | 54307.09 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-08-03 | 67 | 2 | 12 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 33350 | 118.85 | 2025-04-04 | 89 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 1387 | 54.00 | 2022-11-03 | 69 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 37631 | 265.00 | 2025-08-03 | 89 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 21131 | 240.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-08-03 | 35 | 7 | 4 | Actual |
| 19083 | 7059.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 14368 | 23634.18 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 6717 | 134971.78 | 2023-03-05 | 13 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 11025 | 20237.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 20848 | 294.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 33740 | 11.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 7173 | 91.00 | 2023-04-05 | 97 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 26069 | 382.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 31325 | 524.07 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 32258 | 467.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 1970 | 320.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 14915 | 271.00 | 2023-11-03 | 92 | 4 | 6 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 31230 | 375471.59 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 25144 | 1080.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-06-03 | 83 | 1 | 8 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 29617 | 136289.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 3146 | 172.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 25953 | 729.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 31310 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 25639 | 6323.22 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 4180 | 58.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 3808 | 343048.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 19079 | 11.00 | 2024-03-04 | 96 | 1 | 7 | Actual |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 8806 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 29601 | 71710.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 4103 | 217.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 13320 | 200.00 | 2023-09-03 | 84 | 1 | 8 | Budget |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 5918 | 65476.00 | 2023-03-05 | 13 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 34956 | 63000.00 | 2025-06-03 | 99 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 31813 | 4444.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 34185 | 11.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 30210 | 124.06 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 38971 | 219.91 | 2025-09-03 | 66 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-06-03 | 28 | 7 | 11 | Actual |
| 29572 | 165.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 5204 | 132765.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 37344 | -278.00 | 2025-08-03 | 91 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 9595 | 280.00 | 2023-06-03 | 65 | 4 | 6 | Budget |
| 1967 | 156.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 35177 | 80.00 | 2025-06-03 | 83 | 4 | 6 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 6394 | 97697.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 18540 | 26032.10 | 2024-02-03 | 31 | 7 | 12 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 16367 | 143.31 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 33365 | 121724.30 | 2025-04-04 | 15 | 7 | 11 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 29490 | 36.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 7250 | 87.00 | 2023-04-05 | 94 | 1 | 6 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 17340 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 29564 | 53774.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 20591 | 3491.25 | 2024-04-04 | 20 | 7 | 12 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 240 | -1126.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 6128 | 68.00 | 2023-03-05 | 94 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 18024 | 7115.00 | 2024-02-03 | 8 | 7 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 18513 | 14.59 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 21493 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 27030 | 28213.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 12564 | 230.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 14788 | 137493.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 27904 | 6.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 32222 | 80.55 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 21076 | 410.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 32986 | 32302.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 3506 | 33040.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 24073 | 12485.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 21426 | 141.19 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 30833 | 38829.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 6024 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 38425 | 48493.00 | 2025-09-03 | 32 | 7 | 4 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 4804 | 17067.00 | 2023-02-03 | 28 | 7 | 4 | Actual |
| 17361 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 22081 | 9.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 25059 | 4.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 39247 | 75919.19 | 2025-09-03 | 29 | 7 | 12 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 37343 | 347.00 | 2025-08-03 | 90 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 29542 | 15.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 1996 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 32004 | 57.14 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 18955 | 55.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 13278 | 67668.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 24483 | 20222.41 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 24620 | -53376.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 16493 | 1361.42 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 39328 | 1462.68 | 2025-09-03 | 72 | 6 | 13 | Actual |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 27090 | 11.00 | 2024-11-02 | 96 | 6 | 5 | Actual |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
Generated 2025-11-02 12:13:35.784 UTC