[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1562
17335 items
NOTE: Only 1000 elements of total 17335 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34501 | 289.06 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 9733 | 410.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-07-04 | 68 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 34681 | 269.68 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 12715 | -226.00 | 2023-09-03 | 91 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 19567 | 6504.07 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 38591 | 37.00 | 2025-09-03 | 69 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 14412 | 70.97 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 15844 | 1083237.00 | 2023-12-04 | 11 | 3 | 6 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 30719 | 11.00 | 2025-02-02 | 96 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-07-04 | 101 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 5930 | 40900.00 | 2023-03-05 | 31 | 7 | 4 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 17593 | 348.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 37485 | 10.00 | 2025-08-03 | 96 | 4 | 6 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 3297 | 270.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-09-03 | 40 | 7 | 12 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 16421 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 25710 | 9592.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 17006 | 173460.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 22103 | 25454.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 28138 | 717.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-07-04 | 82 | 1 | 6 | Actual |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 38350 | 82.00 | 2025-09-03 | 69 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 28204 | -306.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 24512 | 11.40 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 21830 | 198.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 24496 | 7663.67 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 30989 | 198.64 | 2025-02-02 | 94 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 37138 | 363917.00 | 2025-08-03 | 4 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 7968 | 200.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 31884 | 128.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 26811 | 41038.86 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 18789 | 231.00 | 2024-03-04 | 94 | 1 | 5 | Actual |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 31433 | 481.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 29948 | 681.62 | 2025-01-02 | 53 | 6 | 11 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 35156 | 445.00 | 2025-06-03 | 90 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 26018 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 21891 | 9288.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 23164 | 13358.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 8403 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 8596 | 164.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 30552 | 689921.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 35312 | 25678.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 25922 | 616.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 6426 | 42.00 | 2023-03-05 | 69 | 1 | 7 | Actual |
| 18164 | 369.27 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 5090 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 5552 | 1393.53 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 4794 | 55446.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 28968 | 126.29 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 11004 | 12591.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-03 | 21 | 7 | 5 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-09-03 | 53 | 6 | 6 | Budget |
| 28489 | 404.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 15835 | 17.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 25864 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 6530 | 67605.00 | 2023-03-05 | 14 | 7 | 7 | Actual |
| 26809 | 8161.05 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 7546 | 280.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 4537 | 11.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 30524 | 43000.00 | 2025-02-02 | 99 | 6 | 5 | Actual |
| 32188 | 108.21 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 33032 | 120728.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 17037 | 196.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-09-03 | 87 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-03 | 101 | 6 | 13 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 36510 | 75918.00 | 2025-07-04 | 34 | 7 | 7 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 35083 | 187.00 | 2025-06-03 | 66 | 1 | 6 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 18795 | 130264.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-09-02 | 69 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 28320 | 27.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 20751 | 328.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 38528 | 22806.00 | 2025-09-03 | 100 | 7 | 5 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 5708 | 24.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 30533 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 9635 | 5.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 21541 | 8.21 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-07-04 | 83 | 6 | 6 | Budget |
| 29240 | 6.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 2503 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 24894 | 32604.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 9737 | 226.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
| 21044 | 181.00 | 2024-05-05 | 90 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 8163 | 38271.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2024-03-04 | 29 | 7 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 31244 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 14415 | 144.38 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 20106 | 448.00 | 2024-04-04 | 92 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 3918 | 57.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 7394 | 62.00 | 2023-04-05 | 94 | 4 | 6 | Actual |
| 6040 | 142.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 15071 | 1092511.00 | 2023-11-03 | 101 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 18894 | 153.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 28385 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 29528 | 70.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 3946 | 24.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 34678 | 132.83 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 16194 | 31215.30 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 34918 | 434.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 20575 | 192.25 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 34260 | 796.55 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-09-03 | 91 | 6 | 12 | Actual |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 7640 | 8.00 | 2023-04-05 | 96 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-05-05 | 89 | 1 | 12 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 32310 | 106.08 | 2025-03-04 | 89 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 20056 | 9618.00 | 2024-04-04 | 7 | 7 | 6 | Actual |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 1912 | 15848.00 | 2022-11-03 | 28 | 7 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 19862 | 53525.00 | 2024-04-04 | 14 | 7 | 5 | Actual |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 28562 | 708833.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 6921 | 85.00 | 2023-04-05 | 90 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 7614 | 235.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 16335 | 1.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 29038 | 295.99 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 15469 | 6884.93 | 2023-11-03 | 24 | 7 | 12 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 676 | 20.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 30336 | 110567.00 | 2025-02-02 | 39 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 18445 | 3288.05 | 2024-02-03 | 22 | 7 | 11 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 29592 | 436.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 13406 | 38.96 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 25196 | 12485.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-10-01 | 92 | 7 | 5 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 6594 | 216.24 | 2023-03-05 | 89 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 24439 | 10.33 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 1418 | -166.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 18309 | 48.63 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 27665 | 101.82 | 2024-11-02 | 92 | 5 | 11 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2025-02-02 | 34 | 7 | 11 | Actual |
| 26340 | 340.48 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 22997 | -148.00 | 2024-07-03 | 91 | 4 | 6 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-04-04 | 69 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 22123 | 357.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 36160 | 612.00 | 2025-07-04 | 92 | 1 | 5 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 2775 | 11.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 5916 | 13105.00 | 2023-03-05 | 7 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2024-04-04 | 35 | 7 | 4 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 20960 | 27.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 16207 | 24.16 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-06-03 | 68 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 25387 | 32.67 | 2024-09-02 | 90 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 11859 | 248.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-04 | 6 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-07-04 | 91 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 32556 | -283.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 15385 | 27440.63 | 2023-11-03 | 34 | 7 | 11 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 38807 | 61351.00 | 2025-09-03 | 31 | 7 | 7 | Actual |
| 35905 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 27111 | 31566.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 26638 | 7501.96 | 2024-10-02 | 53 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 11445 | 346.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-08-03 | 83 | 2 | 11 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 6362 | 235.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 924 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 6379 | 6.00 | 2023-03-05 | 96 | 6 | 6 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 31367 | 44579.28 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 18667 | -49.00 | 2024-03-04 | 91 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 22089 | 38663.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 19676 | 323.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-06-03 | 60 | 2 | 13 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 8700 | 310.00 | 2023-05-06 | 92 | 1 | 7 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 7542 | 746.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 21046 | 242.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 19550 | 19.00 | 2024-03-04 | 97 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 11865 | 100.00 | 2023-08-03 | 84 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 26697 | 12289.29 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 20429 | 2.00 | 2024-04-04 | 96 | 5 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 8170 | 3888.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 22189 | 10710.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 8469 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 30126 | 12139.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2025-04-04 | 35 | 7 | 12 | Actual |
| 23107 | 225.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2024-12-03 | 43 | 7 | 6 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 24166 | 39785.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 19538 | 51.82 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 25199 | 53990.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-08-03 | 82 | 6 | 4 | Budget |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 3878 | -202.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 9886 | 13007.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 30099 | 18761.75 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 5426 | 14781.00 | 2023-02-03 | 100 | 7 | 7 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 30756 | 420.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 17459 | 1764.62 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 22003 | 88.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 26460 | 196.51 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2023-04-05 | 28 | 7 | 6 | Actual |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 23147 | 348.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 27346 | 326001.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 30591 | 108.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 33419 | 49.70 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 29524 | 248.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 30987 | -187.54 | 2025-02-02 | 91 | 1 | 11 | Actual |
| 2544 | 77.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 17650 | 386.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 22999 | 6.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 22583 | 20400.08 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 3742 | 294.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 12128 | 711995.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-09-03 | 31 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 6829 | 454.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 19414 | 19.91 | 2024-03-04 | 69 | 6 | 11 | Actual |
| 34558 | 90.12 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 23089 | 19414.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 6055 | 537826.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
| 38783 | 333.00 | 2025-09-03 | 90 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
Generated 2025-11-02 22:29:29.333 UTC