[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 500
16867 items
NOTE: Only 1000 elements of total 16867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 20789 | 384.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-06-03 | 85 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 38388 | 408.00 | 2025-09-03 | 74 | 6 | 4 | Actual |
| 14326 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 21103 | 28230.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 31732 | 4.00 | 2025-03-04 | 96 | 2 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-08-03 | 60 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 37416 | 160.00 | 2025-08-03 | 74 | 2 | 6 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 3075 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 33770 | 102885.00 | 2025-05-05 | 12 | 2 | 4 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 11538 | 29673.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 26750 | 203.01 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 1859 | 27.00 | 2022-11-03 | 69 | 6 | 6 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 28294 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 35747 | 7674.31 | 2025-06-03 | 57 | 6 | 12 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 31835 | 284.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 30483 | 369.00 | 2025-02-02 | 90 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 34030 | 209.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-06-03 | 28 | 7 | 13 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 28158 | 89319.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 6069 | 12931.00 | 2023-03-05 | 28 | 7 | 5 | Actual |
| 37971 | 4508.29 | 2025-08-03 | 22 | 7 | 11 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 10357 | 35.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 1902 | 63270.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 18081 | 23863.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 15729 | 27521.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 20734 | 505.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-02 | 14 | 7 | 3 | Actual |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 12387 | 426.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 31354 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 17026 | 58.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 26843 | 800.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 36194 | -232.00 | 2025-07-04 | 91 | 6 | 5 | Actual |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 23877 | 10701.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-08-03 | 83 | 4 | 11 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 1918 | 90735.00 | 2022-11-03 | 35 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 20770 | 124.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 22363 | 225.23 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 30358 | 84.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 31239 | 5044.47 | 2025-02-02 | 20 | 7 | 12 | Actual |
| 31521 | 193608.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 21067 | 263.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 1394 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 5837 | 278.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2023-04-05 | 81 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 5322 | 169.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 6820 | 84.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 38541 | 519.00 | 2025-09-03 | 77 | 1 | 6 | Actual |
| 26579 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 24294 | 28471.31 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 3882 | 56842.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 38555 | 95111.00 | 2025-09-03 | 12 | 2 | 6 | Actual |
| 7017 | 459.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 2410 | 111.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 3180 | 1163318.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-06-03 | 37 | 7 | 6 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 36587 | 85.93 | 2025-07-04 | 69 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 15373 | 3795.51 | 2023-11-03 | 18 | 7 | 11 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 34809 | 12488.00 | 2025-06-03 | 63 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 23932 | 6.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 22414 | 16.72 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 14444 | 265.66 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 17885 | 41.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 6729 | 64317.43 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 15931 | 4406.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 7679 | 480.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-07-04 | 67 | 2 | 13 | Actual |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 9885 | 20371.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-06-03 | 85 | 2 | 6 | Budget |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 22954 | 146.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 38944 | 276.30 | 2025-09-03 | 67 | 1 | 11 | Actual |
| 15982 | 109868.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 23887 | 22550.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 4161 | 92513.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 20428 | 23.10 | 2024-04-04 | 94 | 5 | 11 | Actual |
| 18605 | 174.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 21500 | 16132.97 | 2024-05-05 | 14 | 7 | 11 | Actual |
| 24855 | 158.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-08-03 | 82 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 15474 | 7368.98 | 2023-11-03 | 33 | 7 | 12 | Actual |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 38609 | 16.00 | 2025-09-03 | 96 | 3 | 6 | Actual |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 17366 | 11.40 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 31310 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 4739 | 1488.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 17573 | 163.00 | 2024-02-03 | 94 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 4628 | 65087.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 6043 | 650.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-08-03 | 19 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-04 | 6 | 7 | 5 | Actual |
| 10569 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 16002 | 741.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 33473 | 282.68 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 2041 | 60663.00 | 2022-11-03 | 13 | 7 | 7 | Actual |
| 19096 | 1318.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 18785 | 140.00 | 2024-03-04 | 89 | 1 | 5 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 22650 | 996.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-02 | 34 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 38544 | 319.00 | 2025-09-03 | 81 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 25530 | 32708.82 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 21850 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-02 | 85 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-02 | 21 | 7 | 12 | Actual |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 36280 | 168.00 | 2025-07-04 | 92 | 2 | 6 | Actual |
| 6432 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 22941 | 44.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 9786 | 72.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 4672 | -85.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 13668 | 201.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 31338 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 34119 | 155812.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 21321 | 22727.26 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 21994 | -317.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 4727 | 4100.00 | 2023-02-03 | 53 | 6 | 4 | Budget |
| 30813 | 1992.00 | 2025-02-02 | 97 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 19587 | 435.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 32468 | 12500.00 | 2025-03-04 | 99 | 6 | 13 | Actual |
| 5290 | 3700.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 28495 | 809.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 21376 | 3.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 22097 | 4378.00 | 2024-06-02 | 23 | 7 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 9119 | -96442.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 6222 | 276.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-03 | 33 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 24977 | -50.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 30298 | 683.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 32112 | -230.09 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-04 | 18 | 7 | 11 | Actual |
| 7107 | 127.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 27340 | 265.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 29183 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-08-03 | 68 | 4 | 6 | Budget |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 17370 | 980.56 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 29707 | 42432.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 19659 | 25753.00 | 2024-04-04 | 28 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 27838 | 9171.14 | 2024-11-02 | 28 | 7 | 12 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 12150 | 35582.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-08-03 | 68 | 1 | 6 | Actual |
| 31754 | 114.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 21098 | 30934.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 10533 | 190501.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 32215 | 36.93 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 15863 | 102.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 27384 | 1361757.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 36832 | 13560.59 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 7100 | 152.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 3601 | 426.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-09-03 | 84 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-08-03 | 29 | 7 | 13 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 18580 | 18258.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 34839 | 408288.00 | 2025-06-03 | 6 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 1673 | 135.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 19292 | 7.00 | 2024-03-04 | 96 | 1 | 11 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 14662 | 319.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 35790 | 44049.45 | 2025-06-03 | 21 | 7 | 12 | Actual |
| 36493 | 29378.00 | 2025-07-04 | 7 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 25765 | 46637.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 28401 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 17672 | 653.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 20048 | -195.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 3797 | 181.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2025-06-03 | 8 | 7 | 7 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 14548 | 1205.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 14723 | 173.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 12394 | 3655.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 24383 | -71.58 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-02 | 8 | 7 | 7 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-02-02 | 28 | 7 | 13 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 38065 | 609.28 | 2025-08-03 | 81 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 33733 | 63.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 29143 | 468.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 29603 | 84990.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2025-04-04 | 4 | 7 | 6 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 22764 | 153.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 18961 | -135.00 | 2024-03-04 | 91 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 25675 | -41822.00 | 2024-10-01 | 93 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 35363 | 39513.00 | 2025-06-03 | 38 | 7 | 7 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 8308 | 8149.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 234 | 96.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 13132 | 104874.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-07-04 | 85 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 37634 | 542.00 | 2025-08-03 | 92 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 37456 | 384.00 | 2025-08-03 | 90 | 3 | 6 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
| 28399 | 60.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 6520 | 7.00 | 2023-03-05 | 96 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 12135 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 36845 | 28.42 | 2025-07-04 | 69 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 13060 | 2600.00 | 2023-09-03 | 57 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 27029 | 278440.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 19291 | 68.85 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 36718 | 194.38 | 2025-07-04 | 92 | 3 | 11 | Actual |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2025-03-04 | 46 | 7 | 6 | Actual |
| 34564 | 59447.61 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 17285 | 20.97 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 30820 | 165924.00 | 2025-02-02 | 13 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 29107 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 16259 | 68.85 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 12810 | 169387.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 38325 | 186.00 | 2025-09-03 | 74 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 28333 | 505.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 31937 | 12.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-07-04 | 87 | 2 | 13 | Actual |
| 3998 | 125.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 923 | 45032.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 17914 | 126.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
Generated 2025-11-03 03:38:20.100 UTC