[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23105
16304 items
NOTE: Only 1000 elements of total 16304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 35358 | 37228.00 | 2025-06-04 | 32 | 7 | 7 | Actual |
| 24561 | 2857.20 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 34513 | 70320.15 | 2025-05-06 | 13 | 7 | 11 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 24026 | 133.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 34216 | 29076.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 35102 | -262.00 | 2025-06-04 | 91 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 25243 | 11.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-05 | 39 | 7 | 6 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 15776 | 18169.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 1924 | 51056.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 15824 | 4.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 27818 | 378.43 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 12389 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 7219 | 43.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 14993 | 19810.00 | 2023-11-04 | 28 | 7 | 6 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 3181 | 318927.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 5335 | 196042.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 16692 | 158.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 10781 | 200.00 | 2023-07-05 | 81 | 5 | 6 | Budget |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 5244 | 99.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 14085 | 56840.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 2361 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 33289 | 82.68 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 13247 | 154.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 16769 | 180.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 28872 | 79570.33 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-04 | 38 | 7 | 11 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 25585 | 49.70 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-04 | 21 | 7 | 12 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 2042 | 41227.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 15351 | 214.59 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-06-04 | 90 | 1 | 7 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 25515 | 50737.87 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 9740 | 164.00 | 2023-06-04 | 97 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 36084 | 105.00 | 2025-07-05 | 69 | 6 | 4 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 8083 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-11-03 | 89 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 20374 | 18.84 | 2024-04-05 | 94 | 3 | 11 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 23482 | 3795.51 | 2024-07-04 | 18 | 7 | 11 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 25103 | 12485.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 33351 | 181.61 | 2025-04-05 | 90 | 6 | 11 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 635 | 200.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 7511 | 63776.00 | 2023-04-06 | 14 | 7 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 2680 | 8.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 16972 | 131.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 11872 | -137.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 6116 | 107.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 39364 | 64400.70 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 21908 | 78189.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 29482 | 835735.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 32258 | 467.00 | 2025-03-05 | 97 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 2899 | 210.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 19694 | 124.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 16207 | 24.16 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 20166 | 69236.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 6386 | 15645.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 6441 | 715.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 33287 | 60.33 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 13607 | 118.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 1170 | 495.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 564 | 29.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 4129 | 285.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 7408 | 43.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 33905 | 45501.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 3165 | 44626.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 13766 | 259.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 37373 | 37874.00 | 2025-08-04 | 38 | 7 | 5 | Actual |
| 1209 | 135.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 12451 | 7.00 | 2023-09-04 | 96 | 6 | 3 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 37096 | -634.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 12397 | 78900.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 35129 | -122.00 | 2025-06-04 | 91 | 2 | 6 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 6315 | 62.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 21044 | 181.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 21888 | 433796.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
| 12718 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 1827 | 57.00 | 2022-11-04 | 89 | 5 | 6 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 34144 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 19094 | 70.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 18131 | 31223.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 4211 | 242.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 14328 | 8041.33 | 2023-10-04 | 54 | 6 | 11 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-05 | 23 | 7 | 6 | Actual |
| 24945 | 62.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 27258 | 112975.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2024-06-03 | 31 | 7 | 11 | Actual |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 299 | 112648.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 38340 | 9.00 | 2025-09-04 | 94 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 29101 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 26495 | 65.65 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 2669 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 7438 | 75.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 23667 | 75262.00 | 2024-08-03 | 21 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 17940 | 53.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 20270 | 167134.50 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 16378 | 31286.45 | 2023-12-05 | 14 | 7 | 11 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 533 | 16.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 34972 | 33543.00 | 2025-06-04 | 28 | 7 | 4 | Actual |
| 7498 | -135.00 | 2023-04-06 | 91 | 6 | 6 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 33058 | -283.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 17254 | 190.12 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 27704 | 962958.06 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 37543 | 540.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 9090 | 212.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 15449 | 212.47 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 5333 | 252.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-04 | 19 | 7 | 6 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 33943 | 375.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 6448 | 240.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 33385 | 530831.74 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 20879 | 321.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 4766 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 7121 | 3211.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 629 | 24.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 11987 | 432359.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 33607 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-04 | 22 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 36411 | 33870.00 | 2025-07-05 | 24 | 7 | 6 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 2721 | 310.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 10282 | 58.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
| 7501 | 6.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 9677 | 55.00 | 2023-06-04 | 89 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 35923 | 70835.04 | 2025-06-04 | 46 | 7 | 13 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 10195 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-07-04 | 96 | 1 | 6 | Actual |
| 37457 | -307.00 | 2025-08-04 | 91 | 3 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 30163 | 446.87 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 15342 | 14.59 | 2023-11-04 | 69 | 6 | 11 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 928 | 124092.00 | 2022-10-04 | 29 | 7 | 7 | Actual |
| 1735 | -250.00 | 2022-11-04 | 91 | 3 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 11517 | 394776.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 7440 | 100.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 10656 | 572963.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 38295 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 34752 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2025-07-05 | 15 | 7 | 13 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 562 | -74.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 7299 | 4.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 19606 | 141.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 8369 | 318.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 12782 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 10438 | 71.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 37951 | 131.61 | 2025-08-04 | 89 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 31284 | 82909.81 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 13034 | 217.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 18035 | 19018.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 31849 | 239109.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 26540 | -25.84 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 8185 | 18286.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 23913 | 312.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 29385 | 691.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
Generated 2025-11-03 15:47:54.988 UTC