[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34102
5307 items
NOTE: Only 1000 elements of total 5307 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12809 | 19443.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 10138 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 32543 | 253.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 32978 | 31196.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 23922 | 475.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
| 25810 | 90.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 28664 | 59618.86 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-03-04 | 91 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 37894 | 273.10 | 2025-04-04 | 92 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-06-04 | 81 | 1 | 8 | Actual |
| 1253 | 24641.00 | 2022-07-05 | 24 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 36790 | 383.74 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 30668 | 12.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 2344 | 30.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 30310 | 996.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 18434 | 439350.43 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 2399 | 101.00 | 2022-08-05 | 66 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 30037 | 118.85 | 2024-09-03 | 94 | 1 | 12 | Actual |
| 15255 | 3.95 | 2023-07-05 | 69 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 32415 | 43.36 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 9138 | 70.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 11185 | 374.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 13139 | 108869.00 | 2023-05-05 | 39 | 7 | 6 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 16330 | 23.10 | 2023-08-05 | 89 | 5 | 11 | Actual |
| 19813 | 176.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 1192 | 2610.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 17508 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 35051 | 393204.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 30556 | 1637.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 32608 | 107.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-06-04 | 31 | 7 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 33070 | 87982.00 | 2024-12-04 | 14 | 7 | 7 | Actual |
| 3236 | 1000.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 12695 | 769.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 19532 | 1.00 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 3138 | 100.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 7834 | 733776.87 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 34466 | 36.93 | 2025-01-04 | 89 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 22388 | 25.23 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 27526 | 43223.10 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 33415 | 5334.90 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 38447 | 562.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 27505 | 1515692.96 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 27447 | 64.72 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 29744 | 13.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-11-04 | 18 | 7 | 6 | Actual |
| 32370 | 12654.19 | 2024-11-03 | 32 | 7 | 12 | Actual |
| 35986 | 819.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 8495 | 379.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 6969 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 26280 | 74160.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-05-05 | 4 | 7 | 7 | Actual |
| 10591 | 280.00 | 2023-03-05 | 81 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 13086 | 1600.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 10148 | 3700.00 | 2023-03-05 | 52 | 6 | 3 | Budget |
| 35458 | 1278.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-05-05 | 84 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 33454 | 179.49 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 26844 | 50.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 5584 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 39374 | 1094856.04 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 30181 | 246.87 | 2024-09-03 | 90 | 2 | 13 | Actual |
| 10869 | 9604.00 | 2023-03-05 | 18 | 7 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 24862 | 31495.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-04-04 | 97 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 23446 | 1811.43 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 8452 | 655.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 33247 | 100.76 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 7206 | 24336.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 29515 | 77.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 2851 | 195.00 | 2022-08-05 | 89 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 21866 | 704.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 29072 | 46.87 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 20385 | 69.91 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 19044 | 27798.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 21321 | 22727.26 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 523 | 780.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 36390 | 233.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-02-02 | 23 | 7 | 4 | Actual |
| 32993 | 99999.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 28996 | 28275.75 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 7338 | 117.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 35216 | 13085.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 14480 | 460.34 | 2023-06-04 | 7 | 7 | 12 | Actual |
| 35957 | 47093.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 26950 | 972.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 29921 | 2197.61 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-05-05 | 66 | 6 | 4 | Actual |
| 34088 | 200.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 7519 | 18991.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 12542 | 286.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 22312 | 189609.16 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 34927 | 7878.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 25274 | 988.98 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 36490 | 600314.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 38882 | 53767.23 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 36485 | 499.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-10-05 | 57 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 23864 | 381.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 6726 | 20177.21 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 37057 | 1534.61 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 4703 | 303.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 20171 | 27465.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 18679 | 43.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 7789 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 11535 | 25147.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 19939 | 586074.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 2351 | 80.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 35196 | 117.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 28557 | 233691.00 | 2024-08-04 | 37 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
| 1955 | 550.00 | 2022-07-05 | 81 | 1 | 7 | Budget |
| 8140 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 2247 | 23756.07 | 2022-07-05 | 38 | 7 | 8 | Actual |
| 9510 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-08-04 | 52 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 1735 | -250.00 | 2022-07-05 | 91 | 3 | 6 | Actual |
| 23455 | 188.00 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 22645 | 252.00 | 2024-03-04 | 90 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 31704 | 560.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 30736 | 28852.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 31628 | 84.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 31064 | 84.80 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 32895 | 166.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 7487 | 25.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 37458 | 512.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 8712 | 26042.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 19440 | 7097.70 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 37315 | 12486.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 17955 | 112.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 36037 | 78.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 15390 | 9403.06 | 2023-07-05 | 40 | 7 | 11 | Actual |
| 24167 | 11361.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 25679 | 34059.60 | 2024-06-02 | 92 | 7 | 12 | Actual |
| 35559 | 256.08 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 2030 | 257.00 | 2022-07-05 | 92 | 6 | 7 | Actual |
| 13795 | 45545.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 33396 | 149.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 33006 | 476.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 1242 | 5122.00 | 2022-07-05 | 7 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 38142 | 59.15 | 2025-04-04 | 69 | 2 | 13 | Actual |
| 36500 | 18324.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 30184 | 4.00 | 2024-09-03 | 96 | 2 | 13 | Actual |
| 11197 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 14567 | 1531.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 26154 | 249.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
| 19385 | 170.98 | 2023-11-04 | 74 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 34415 | 219.91 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 20935 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 35411 | 1035.95 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 17301 | 163.53 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 37051 | 85958.99 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 20501 | 6.08 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 24953 | 63879.00 | 2024-05-04 | 12 | 2 | 6 | Actual |
| 29605 | 55087.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 3144 | 630.00 | 2022-08-05 | 87 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 31340 | -161.90 | 2024-10-04 | 91 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 21403 | 4.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 6410 | 311853.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 34480 | 18672.38 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 18723 | 137.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 26100 | 10388.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 36451 | 402.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 3009 | 8.00 | 2022-08-05 | 96 | 6 | 6 | Actual |
| 32053 | 320.78 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 37529 | 152.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 29696 | 225673.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 17120 | 99.57 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 9054 | 80.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 14773 | 133.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 11001 | 117184.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
| 25684 | 870.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 28883 | 397697.53 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 4878 | 3360.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 37479 | 81.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-04 | 12 | 2 | 7 | Actual |
| 5487 | 100.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 13686 | 13269.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 28253 | 14817.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 31384 | 392.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 8394 | 134.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 16855 | 35.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2023-11-04 | 19 | 7 | 11 | Actual |
| 15548 | 468538.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 35113 | 15.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 35548 | 253.96 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 19080 | 208719.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 32154 | 228.42 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 21739 | 53.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 4555 | 196.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 35369 | 93325.55 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 28026 | 445.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 9240 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 21521 | 208893.54 | 2024-01-05 | 46 | 7 | 11 | Actual |
| 24185 | 20008.00 | 2024-04-03 | 100 | 7 | 7 | Actual |
| 23042 | 152.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-05 | 19 | 7 | 4 | Actual |
| 2006 | 255.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
| 34335 | 28498.58 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 11004 | 12591.00 | 2023-03-05 | 8 | 7 | 7 | Actual |
| 12875 | 12.00 | 2023-05-05 | 69 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 21198 | 26597.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 22792 | 24489.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 23564 | 3969.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-05 | 22 | 7 | 4 | Actual |
| 25218 | 7936.08 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 36602 | 179.87 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 31865 | 159458.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 13327 | 364.72 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 38413 | 91422.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 23921 | -285.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 17672 | 653.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 30551 | 649329.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 23661 | 97752.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 9535 | 108.00 | 2023-02-02 | 90 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 23757 | 224.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 8634 | 89827.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 37175 | 217.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-07-05 | 94 | 6 | 11 | Actual |
| 25516 | 3795.51 | 2024-05-04 | 18 | 7 | 11 | Actual |
| 16254 | 1.00 | 2023-08-05 | 96 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 34146 | 499.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 8532 | 24.00 | 2023-01-05 | 69 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 25741 | 3293.00 | 2024-06-03 | 94 | 6 | 3 | Actual |
| 24003 | 320.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 22963 | 305.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 23929 | 54.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 26669 | 6.00 | 2024-06-03 | 96 | 6 | 12 | Actual |
| 8652 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 7465 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 30662 | 1539.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 37012 | 63655.07 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 31910 | 5352.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 21318 | 30975.90 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 30055 | 70.97 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 15048 | 52.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 33901 | 505576.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 6821 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 6999 | 62.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 38660 | 348.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 31602 | 815.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 38230 | 78.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 31106 | 7.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 28282 | 75.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 26407 | 32060.77 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 35267 | 22649.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 39328 | 1462.68 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 5802 | 22858.00 | 2022-11-04 | 100 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 1308 | 34.00 | 2022-07-05 | 89 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 22017 | 302.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 22705 | 37.00 | 2024-03-04 | 94 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
| 23390 | 70.97 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 19318 | 49.70 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 18521 | 20.00 | 2023-10-05 | 97 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 17348 | 2.89 | 2023-09-04 | 69 | 5 | 11 | Actual |
| 29357 | 436.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 20225 | 219.27 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 30118 | 7671.11 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2024-09-03 | 6 | 7 | 13 | Actual |
| 37940 | 389.06 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 13575 | 35462.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-03-04 | 28 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 22154 | 52.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 9296 | 45070.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 16739 | 322.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 19605 | 576.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 3811 | 52486.00 | 2022-09-04 | 13 | 7 | 5 | Actual |
| 32902 | 97.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 32800 | 32939.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 12421 | 91.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2022-09-04 | 37 | 7 | 6 | Actual |
| 22265 | 35879.02 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 1940 | 53.00 | 2022-07-05 | 69 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 7030 | -171.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 33752 | 655.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 3448 | 161.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
| 27200 | -421.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 20132 | 473.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 31289 | 294.24 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 4931 | 748052.00 | 2022-10-05 | 4 | 7 | 5 | Actual |
| 34328 | 180207.47 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 26097 | -250.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-08-04 | 96 | 3 | 6 | Actual |
| 21020 | 329.00 | 2024-01-05 | 92 | 4 | 6 | Actual |
| 120 | 43720.00 | 2022-06-04 | 19 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 36632 | 119612.40 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 30139 | 32.83 | 2024-09-03 | 69 | 1 | 13 | Actual |
| 11908 | 13.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 19778 | 21508.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2024-08-04 | 46 | 7 | 5 | Actual |
| 5768 | 46.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 9534 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 312 | 3849.00 | 2022-06-04 | 23 | 7 | 4 | Actual |
| 16042 | 900.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 12420 | 100.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 16936 | 15.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 20695 | 181699.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 29447 | 90.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 36159 | -367.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 35302 | 16.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 20344 | 62.46 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 2127 | 49.57 | 2022-07-05 | 69 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 3179 | 20904.00 | 2022-08-05 | 40 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 11403 | 51612.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 4616 | 20681.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-08-05 | 81 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 36638 | 32060.77 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 26624 | 64.59 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 3110 | 480.00 | 2022-08-05 | 66 | 6 | 7 | Budget |
| 22343 | 73.10 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 29056 | 401.26 | 2024-08-04 | 92 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
| 33008 | 104.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 25520 | 3288.05 | 2024-05-04 | 22 | 7 | 11 | Actual |
| 11252 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 31437 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 21519 | 9491.36 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 17130 | 264.72 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 18021 | 379360.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-06-04 | 66 | 6 | 3 | Budget |
| 16372 | 210637.66 | 2023-08-05 | 101 | 6 | 11 | Actual |
| 31299 | 715.30 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 27844 | 72590.41 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 1555 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 20799 | 49486.00 | 2024-01-05 | 13 | 7 | 4 | Actual |
| 30802 | 79.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 31170 | 174.17 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 9394 | 808.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 38570 | 262.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 27768 | 6.08 | 2024-07-04 | 69 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 18520 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 17859 | 116.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 38370 | 170400.00 | 2025-05-05 | 12 | 2 | 4 | Actual |
| 36273 | 36.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-03-04 | 89 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 16793 | 401461.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 1641 | 8.00 | 2022-07-05 | 96 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 12475 | 22884.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 17076 | 213.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-03-04 | 94 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 21017 | 161.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 16276 | 61.40 | 2023-08-05 | 89 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 29782 | 807.16 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 2802 | 38.00 | 2022-08-05 | 89 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 38737 | 728.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 21801 | 40264.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 4566 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 25409 | 32.67 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 23599 | 112.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 7080 | 40.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 1274 | 72.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 14807 | 1076351.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 14269 | -26.90 | 2023-06-04 | 91 | 2 | 11 | Actual |
| 14243 | 58.21 | 2023-06-04 | 94 | 1 | 11 | Actual |
| 21564 | 1.00 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 33620 | 658501.00 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 32001 | 511.70 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-05 | 23 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 6783 | 409.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 22188 | 52853.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 37076 | 1419.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 21023 | 1163.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 18007 | 249.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 23771 | 464.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 27006 | 11794.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 35161 | 1783.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 1387 | 54.00 | 2022-07-05 | 69 | 6 | 4 | Actual |
| 22482 | 1358.23 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 19754 | 468.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 3949 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 23747 | 2225.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 34204 | 242580.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 37456 | 384.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 18371 | 377.36 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 26592 | 4552.97 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 12271 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 30505 | 450.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 26139 | 21.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 38405 | 1059.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 19758 | 310.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 4023 | 280.00 | 2022-09-04 | 92 | 4 | 6 | Actual |
| 22177 | 421875.00 | 2024-02-02 | 101 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 30697 | 270.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 23884 | 16301.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 31276 | 78.45 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 30875 | 510.18 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-06-04 | 74 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 34013 | 256.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 14743 | 11.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 24306 | 1975.26 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 23624 | 11542.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 28110 | 434.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 33722 | 30.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 2375 | 11652.00 | 2022-08-05 | 22 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-08-05 | 92 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 19000 | 95.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 12361 | 272.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 1279 | 25.00 | 2022-07-05 | 68 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 23154 | 263574.00 | 2024-03-04 | 101 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 2449 | 380.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 9926 | 80.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 18803 | 285.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 21804 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 26026 | 24.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 1835 | 10200.00 | 2022-07-05 | 53 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 34112 | 168797.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 18376 | 14.59 | 2023-10-05 | 68 | 5 | 11 | Actual |
| 23823 | 162.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 29028 | -125.06 | 2024-08-04 | 91 | 1 | 13 | Actual |
| 31898 | 308.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 26266 | 16076.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 21112 | 730.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 33478 | 132350.03 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 13114 | 198366.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 31388 | 1802.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 3855 | 100.00 | 2022-09-04 | 74 | 1 | 6 | Budget |
| 6001 | 28280.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 10993 | -184.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 17895 | 87.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 17221 | 32539.57 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 576 | 426.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
| 14723 | 173.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 5211 | 10512.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 15029 | 392.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-05 | 13 | 7 | 5 | Actual |
| 36284 | 29204.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 32404 | -149.62 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 11330 | 9949.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 38072 | 307.15 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 8214 | 840.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 29649 | 659.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 26729 | 57177.76 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 16061 | 12485.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 3528 | 121.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 25831 | 33936.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 6297 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 38159 | 236.34 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 34274 | 193906.21 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 32981 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 5776 | 101.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 32273 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 9612 | 295.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 933 | 26049.00 | 2022-06-04 | 35 | 7 | 7 | Actual |
| 21728 | 73.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 31599 | 1337.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 21248 | 176.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 29700 | 75343.00 | 2024-09-03 | 21 | 7 | 7 | Actual |
| 26062 | 445.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 30111 | 5255.11 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 29234 | 405.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 32950 | 30.00 | 2024-12-04 | 69 | 6 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 18113 | 954555.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 10383 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 20229 | 6.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 18025 | 48565.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 9239 | 216.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-10-04 | 84 | 6 | 13 | Actual |
| 39110 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 11752 | 157.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 30379 | 864.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 31823 | 231.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 4720 | -236.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 30289 | 47.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 6177 | 4.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 25695 | 1418.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 29708 | 30545.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 13377 | 257.15 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 27693 | 111.40 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 34223 | 335.94 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 3681 | 9321.00 | 2022-09-04 | 22 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-07-04 | 97 | 6 | 13 | Actual |
| 7406 | 59.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 27998 | 5133.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 29446 | 96.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 38206 | 3753.95 | 2025-04-04 | 22 | 7 | 13 | Actual |
| 25965 | 18168.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 30692 | 17728.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-05-05 | 90 | 6 | 12 | Actual |
| 29711 | 114560.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 4510 | 112.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 4809 | 24527.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 3413 | 451.00 | 2022-09-04 | 92 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 33438 | -23.71 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 32032 | 25934.90 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 5120 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 5806 | 5875.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 18866 | 123.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 20690 | 235410.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-02-02 | 89 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 21845 | 218.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-10-04 | 29 | 7 | 12 | Actual |
| 5052 | 31.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 8504 | 79.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 38846 | 358445.64 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 29218 | 188.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 29555 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 19345 | 68.85 | 2023-11-04 | 92 | 3 | 11 | Actual |
| 37149 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 21890 | 17035.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 1347 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 21435 | 30.55 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 30427 | 546.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 3526 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 1708 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 8457 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 31081 | 32055.61 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 31130 | 59479.53 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 29461 | 40.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 39072 | 34.80 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 4861 | -228.00 | 2022-10-05 | 91 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 14623 | 2.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 18087 | 400.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-06-04 | 84 | 6 | 4 | Budget |
| 769 | 9000.00 | 2022-06-04 | 99 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 15385 | 27440.63 | 2023-07-05 | 34 | 7 | 11 | Actual |
| 39341 | 185.47 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 29026 | 104.76 | 2024-08-04 | 89 | 1 | 13 | Actual |
| 5226 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 17736 | 72644.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 17283 | -52.43 | 2023-09-04 | 91 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 21903 | 145704.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 24460 | 288.00 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 14224 | 51.82 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 19439 | 217577.15 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 1530 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 1441 | 140292.00 | 2022-07-05 | 29 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-07-05 | 43 | 7 | 8 | Actual |
| 7415 | 127.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 30586 | 53.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 3172 | 22683.00 | 2022-08-05 | 32 | 7 | 7 | Actual |
| 29198 | 20974.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 28184 | 761.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-04 | 13 | 7 | 7 | Actual |
| 36286 | 2397.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 27376 | 335.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 39373 | 10434.78 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 27061 | 146716.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 18265 | 218.85 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 32435 | 22724.48 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 31525 | 152193.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 23753 | 36.00 | 2024-04-03 | 69 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 11515 | 442051.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 32473 | 8683.87 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 19057 | 540.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
Generated 2025-07-04 22:47:13.276 UTC