[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2750 SKIP 0
16147 items
NOTE: Only 1000 elements of total 16147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 21867 | 210.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 987 | 470.79 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 36419 | 118337.00 | 2025-07-05 | 37 | 7 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 17285 | 20.97 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 16011 | 436.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 3914 | 18.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 35652 | 119.91 | 2025-06-04 | 89 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 22098 | 21970.00 | 2024-06-03 | 24 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 27553 | 198.64 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 28908 | -124.77 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 25026 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 37144 | 101778.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 37056 | 3753.95 | 2025-07-05 | 22 | 7 | 13 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 30328 | 373992.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 2923 | 128.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-05-06 | 90 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 22971 | -245.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 15095 | 49989.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 37234 | 102.00 | 2025-08-04 | 69 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 12141 | 15848.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 35363 | 39513.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 23190 | 75.32 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 8172 | 18112.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 37327 | 69.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 32974 | 328379.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 31518 | 729.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 25863 | 32993.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 13977 | 95794.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 31102 | 206.08 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 15603 | 27734.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 14798 | 42698.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 8438 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 38132 | 194.24 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 1570 | 6326.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 10798 | 4.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 22556 | 6.00 | 2024-06-03 | 96 | 6 | 12 | Actual |
| 12906 | 27.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 33498 | 22107.55 | 2025-04-05 | 34 | 7 | 12 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-06-04 | 68 | 2 | 11 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 7300 | 441070.00 | 2023-04-06 | 10 | 3 | 6 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 26460 | 196.51 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 26175 | 33870.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 34270 | 278.36 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 13049 | 49.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 4146 | 30604.00 | 2023-01-04 | 19 | 7 | 6 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 20156 | 13483.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 19019 | -239.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 10554 | 40489.00 | 2023-07-05 | 37 | 7 | 5 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 23075 | 24914.00 | 2024-07-04 | 24 | 7 | 6 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 32268 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 33274 | 50.76 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 36818 | 16743.62 | 2025-07-05 | 19 | 7 | 11 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 36571 | 382.91 | 2025-07-05 | 92 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 28797 | 59.27 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 7839 | 135014.20 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 8953 | 453000.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-05-06 | 31 | 7 | 12 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2025-04-05 | 24 | 7 | 11 | Actual |
| 16871 | 84.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 34953 | 31731.00 | 2025-06-04 | 94 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 16073 | 132085.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 617 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 13806 | 275.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 18451 | 8699.86 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 13638 | 246.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 25058 | 137.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 22463 | -183.28 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 4921 | 142.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 25891 | 81502.00 | 2024-10-03 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 18225 | 273.81 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 37456 | 384.00 | 2025-08-04 | 90 | 3 | 6 | Actual |
| 984 | 229.87 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 16300 | 41.19 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-03 | 99 | 6 | 12 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 15118 | 334.42 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 10873 | 8321.00 | 2023-07-05 | 22 | 7 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 32256 | 15265.94 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 17088 | 195883.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 35183 | -216.00 | 2025-06-04 | 91 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 5330 | 213.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 31107 | 1664.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-06-04 | 52 | 6 | 6 | Actual |
| 26685 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 6464 | 596.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 22107 | 30071.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 27289 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 35346 | 100402.00 | 2025-06-04 | 14 | 7 | 7 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 30030 | 103.95 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 22260 | 5.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 18398 | 10896.71 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 36263 | 9.00 | 2025-07-05 | 69 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 35518 | 1538.02 | 2025-06-04 | 61 | 2 | 11 | Actual |
| 33057 | 354.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 38042 | 1.00 | 2025-08-04 | 96 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 17439 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 35851 | 48.62 | 2025-06-04 | 82 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 1690 | 444008.00 | 2022-11-04 | 10 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 27013 | 84761.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 15030 | -314.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 13531 | 231.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 10650 | 62.00 | 2023-07-05 | 89 | 2 | 6 | Actual |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 7180 | 9994.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 2994 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 3414 | 222.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 38419 | 17118.00 | 2025-09-04 | 22 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 9556 | 33.00 | 2023-06-04 | 69 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 18979 | 115.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 3992 | 80.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-11-04 | 14 | 7 | 11 | Actual |
| 17294 | 14.59 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 22059 | 302.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 16727 | 334357.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 1563 | 337.00 | 2022-11-04 | 97 | 6 | 5 | Actual |
| 12138 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 21449 | 10.33 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 15448 | 139.06 | 2023-11-04 | 89 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 19545 | 85.87 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 12955 | 87.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 8038 | 135.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 24989 | 22.00 | 2024-09-03 | 69 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 39122 | 96389.79 | 2025-09-04 | 21 | 7 | 11 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 34580 | 126.29 | 2025-05-06 | 81 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 30091 | 173.10 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 19122 | 168509.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 4048 | 118.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 38985 | 63.53 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 23581 | 9578.60 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 34412 | 108.21 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 30453 | 239293.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 30308 | 1737.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 16898 | 208.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 17415 | 59855.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 19693 | 81.00 | 2024-04-05 | 89 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 6651 | 9419.44 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 613 | 84.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 733 | 31.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 22646 | -202.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 18038 | 28621.00 | 2024-02-04 | 32 | 7 | 6 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 13571 | 267630.00 | 2023-10-04 | 29 | 7 | 3 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 18099 | 468.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-05 | 60 | 6 | 4 | Budget |
| 23156 | 772427.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 3413 | 451.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 14243 | 58.21 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 31854 | 32857.00 | 2025-03-05 | 14 | 7 | 6 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 9744 | 286998.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 20059 | 38145.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 32464 | -139.10 | 2025-03-05 | 91 | 6 | 13 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 33765 | 475.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 7497 | 169.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 38993 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 28000 | 135925.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 32838 | 13.00 | 2025-04-05 | 69 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 9925 | 75.32 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 16716 | 218064.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 13963 | 177.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 38722 | 40830.00 | 2025-09-04 | 40 | 7 | 6 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
Generated 2025-11-03 12:08:17.735 UTC