[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21292 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 18550 | -26708.79 | 2024-02-03 | 46 | 7 | 12 | Actual |
| 14530 | 504.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 28706 | 316.72 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-05 | 18 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 34181 | 277.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 27886 | 62.66 | 2024-11-02 | 69 | 2 | 13 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 19836 | 234.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 24859 | 246.00 | 2024-09-02 | 94 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 11993 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 33237 | 409.28 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 14833 | -233.00 | 2023-11-03 | 91 | 1 | 6 | Actual |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 16569 | 180.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 37890 | 448.64 | 2025-08-03 | 87 | 4 | 11 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 8188 | 3296.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 5986 | 371.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2025-06-03 | 12 | 2 | 7 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 1866 | 200.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-04-05 | 81 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 4860 | 285.00 | 2023-02-03 | 90 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 12792 | 8232.00 | 2023-09-03 | 18 | 7 | 5 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 7300 | 441070.00 | 2023-04-05 | 10 | 3 | 6 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 39227 | 11093.52 | 2025-09-03 | 94 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 9107 | 22649.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 21086 | 35147.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 21819 | 53285.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 1311 | 70.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 28936 | -24.77 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 33584 | 206.52 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 11021 | 51991.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 18433 | 242139.31 | 2024-02-03 | 101 | 6 | 11 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 26459 | -116.26 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 26218 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 31855 | 66413.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 10793 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 7847 | 16328.66 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 19320 | 1.00 | 2024-03-04 | 96 | 2 | 11 | Actual |
| 15664 | 9222.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 7446 | 6752.00 | 2023-04-05 | 53 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 18905 | 77.00 | 2024-03-04 | 89 | 2 | 6 | Actual |
| 14563 | -245.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 29192 | 59999.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 22357 | 124.17 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-08-03 | 73 | 1 | 4 | Actual |
| 5797 | 108.00 | 2023-03-05 | 90 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 925 | 3367.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 13642 | 21542.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 38814 | 72138.00 | 2025-09-03 | 39 | 7 | 7 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 31368 | 10117.23 | 2025-02-02 | 38 | 7 | 13 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 2617 | 173.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 38080 | 412788.24 | 2025-08-03 | 4 | 7 | 12 | Actual |
| 31023 | 276.30 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 4073 | 3343.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 38808 | 36827.00 | 2025-09-03 | 32 | 7 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 6462 | 23600.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 6908 | 90.00 | 2023-04-05 | 81 | 7 | 3 | Budget |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 28760 | 92.25 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 15409 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 38196 | 399498.17 | 2025-08-03 | 6 | 7 | 13 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 15331 | 24886.33 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 10652 | -76.00 | 2023-07-04 | 91 | 2 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 21532 | 20.97 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-09-03 | 67 | 2 | 13 | Actual |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 22029 | 32.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 3039 | 1573502.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 26339 | 395.03 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 16573 | 270.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-03 | 29 | 7 | 7 | Actual |
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 36066 | 649.00 | 2025-07-04 | 90 | 1 | 4 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 28908 | -124.77 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 38141 | 197.75 | 2025-08-03 | 68 | 2 | 13 | Actual |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 36484 | -299.00 | 2025-07-04 | 91 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 38783 | 333.00 | 2025-09-03 | 90 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 32715 | 791.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 35710 | 118.85 | 2025-06-03 | 89 | 1 | 12 | Actual |
| 35112 | 52.00 | 2025-06-03 | 68 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 33607 | 1534.61 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-02 | 22 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 33926 | 820976.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 28335 | 185.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 19405 | 5639.16 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 28990 | 8579.64 | 2024-12-03 | 24 | 7 | 12 | Actual |
| 33804 | 12.00 | 2025-05-05 | 96 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 23681 | 37996.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-08-03 | 84 | 3 | 6 | Actual |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 12492 | 73.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 37509 | -194.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 21933 | 76.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 15815 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 22083 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 12644 | 102893.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 27928 | 69.67 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 20636 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-09-03 | 83 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 27012 | 18768.00 | 2024-11-02 | 20 | 7 | 4 | Actual |
| 8498 | 376.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 29790 | 622.30 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 25114 | 23999.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 32554 | 231.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 17246 | 308.21 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-07-04 | 66 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-11-03 | 92 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 19119 | 1049902.00 | 2024-03-04 | 6 | 7 | 7 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 11742 | 191.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 7153 | 720.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 19707 | 68.00 | 2024-04-04 | 69 | 1 | 4 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 1436 | 50147.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 1712 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 13637 | 421.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 7546 | 280.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-06-03 | 28 | 7 | 6 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 34758 | 7624.20 | 2025-05-05 | 24 | 7 | 13 | Actual |
| 4957 | 249296.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 17952 | 48.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 7102 | 100.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 36673 | 96.51 | 2025-07-04 | 68 | 2 | 11 | Actual |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 9078 | 80.00 | 2023-06-03 | 84 | 6 | 3 | Budget |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 10687 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-02 | 12 | 2 | 6 | Actual |
| 8443 | 130.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-03 | 35 | 7 | 6 | Actual |
| 3843 | 346.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 17744 | 5054.00 | 2024-02-03 | 23 | 7 | 4 | Actual |
| 15320 | 44.38 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 9425 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 5628 | 100.00 | 2023-03-05 | 68 | 1 | 3 | Budget |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 26516 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 27875 | -79.45 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 19331 | 228.42 | 2024-03-04 | 74 | 3 | 11 | Actual |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 16281 | 3.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 16191 | 117245.69 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 19141 | 53485.00 | 2024-03-04 | 39 | 7 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 22859 | 288.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 17527 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 32310 | 106.08 | 2025-03-04 | 89 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-09-03 | 80 | 6 | 6 | Budget |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 10799 | 7000.00 | 2023-07-04 | 52 | 6 | 6 | Budget |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 38713 | 230568.00 | 2025-09-03 | 29 | 7 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-08-03 | 66 | 6 | 12 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 4266 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 9111 | 33676.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 10878 | 96783.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 17753 | 192344.00 | 2024-02-03 | 37 | 7 | 4 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 37586 | 363.00 | 2025-08-03 | 74 | 1 | 7 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 5051 | 142.00 | 2023-02-03 | 92 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 1243 | 3399.00 | 2022-11-03 | 8 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 1417 | 208.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 26273 | 67419.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 21807 | 12118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 17255 | -150.30 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 15635 | 40461.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 13481 | 15622.00 | 2023-10-02 | 93 | 7 | 5 | Actual |
| 14470 | 106.08 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 23272 | 1273.00 | 2024-07-03 | 97 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 9487 | 283.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 9763 | 29674.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 7829 | 239.00 | 2023-04-05 | 97 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 16831 | 216.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 24532 | 2457.19 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 18668 | 82.00 | 2024-03-04 | 92 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 11010 | 9604.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 17903 | -81.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 13131 | 125424.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 7378 | 200.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 17588 | 209.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 33824 | 80902.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 16901 | 427.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 38092 | 1880.58 | 2025-08-03 | 23 | 7 | 12 | Actual |
| 17485 | 2.00 | 2024-01-03 | 96 | 2 | 12 | Actual |
| 1909 | 8321.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 5548 | 25.32 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 18753 | 34362.00 | 2024-03-04 | 32 | 7 | 4 | Actual |
| 12902 | 54.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 22915 | 275.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 29598 | 442660.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 7030 | -171.00 | 2023-04-05 | 91 | 6 | 4 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-05 | 101 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 17926 | 112.00 | 2024-02-03 | 84 | 3 | 6 | Actual |
| 22610 | 463.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 13976 | 44704.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 8184 | 345056.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 2033 | 435.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 37534 | 332.00 | 2025-08-03 | 81 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 20098 | 74.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 25281 | 432.91 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 6592 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 3123 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 2549 | 262000.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 30279 | 85948.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 27556 | 406.09 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 23346 | 110.34 | 2024-07-03 | 81 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 21420 | 15.65 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 37274 | 75659.00 | 2025-08-03 | 31 | 7 | 4 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 3507 | 64733.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 22532 | 3.95 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 15719 | 251.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-04 | 7 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 8414 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 8319 | 83083.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 13947 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 33231 | 160.34 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 16693 | 243.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
Generated 2025-11-03 00:14:34.871 UTC