[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22353
17056 items
NOTE: Only 1000 elements of total 17056 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28981 | 64086.00 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 33775 | 5032.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 30166 | 50.38 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 18036 | 157848.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 26430 | 345.45 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 18286 | 55.02 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 22567 | 3795.51 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-05 | 81 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 12059 | 270.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 35857 | 222.31 | 2025-06-04 | 90 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 19355 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 10764 | 40.00 | 2023-07-05 | 68 | 5 | 6 | Budget |
| 33335 | 42.25 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 30632 | -320.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 30985 | 153.95 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 4165 | 14172.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 8414 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 16828 | 120.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 37850 | 34.80 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 11262 | 258.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 12777 | -130.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 17985 | 4.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 35012 | 15.00 | 2025-06-04 | 96 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 17400 | 2245.48 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 15433 | 3.95 | 2023-11-04 | 69 | 6 | 12 | Actual |
| 18070 | 231.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 5896 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 19044 | 27798.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 28422 | 106.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 34385 | 46.50 | 2025-05-06 | 89 | 2 | 11 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 16494 | 2879.54 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 24086 | 147426.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 3992 | 80.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 8147 | 630.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 37658 | 35580.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 15274 | 1.00 | 2023-11-04 | 96 | 2 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 18447 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 5734 | 57042.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 37147 | 26671.00 | 2025-08-04 | 20 | 7 | 3 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 4944 | 15232.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 13580 | 42540.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 12806 | 59758.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 24421 | 5.01 | 2024-08-03 | 69 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 20468 | 224410.26 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 29450 | 374.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 14024 | -194.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-06-04 | 13 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 10603 | 240.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 21813 | 31388.00 | 2024-06-03 | 32 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-07-05 | 80 | 1 | 6 | Budget |
| 15931 | 4406.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 12726 | 103500.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 2163 | 5772.40 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 33386 | 9171.14 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 17089 | 128053.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 3914 | 18.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 14562 | 306.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 32022 | 251.09 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 24646 | 666.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-07-05 | 60 | 6 | 11 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 20051 | 331.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 130 | 28238.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 30230 | 45579.29 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 29148 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 31116 | 110483.67 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 32649 | 79120.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 21018 | 247.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 7265 | 75.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 2790 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 38710 | 6123.00 | 2025-09-04 | 23 | 7 | 6 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 12008 | 22659.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 5135 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 3461 | 200.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 38580 | 276.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 3924 | 86.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 1347 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 21248 | 176.84 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 5733 | 25261.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 10687 | 380.00 | 2023-07-05 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 26171 | 17114.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 19345 | 68.85 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 22227 | 245.03 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 38974 | 25.23 | 2025-09-04 | 69 | 2 | 11 | Actual |
| 21430 | 4.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 17078 | 284.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 19757 | -186.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 15863 | 102.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 25956 | -319.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 29472 | 38.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 19751 | 116.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 25389 | 44.38 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 26844 | 50.00 | 2024-11-03 | 94 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 35158 | 594.00 | 2025-06-04 | 92 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 35562 | 76.29 | 2025-06-04 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 3791 | 200.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 29445 | 112.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 34117 | 141685.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 38809 | 35916.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 21873 | 366.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 11748 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-05 | 18 | 7 | 11 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 2289 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 28168 | 271746.00 | 2024-12-04 | 29 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 19437 | 112775.20 | 2024-03-05 | 101 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 34007 | 639.00 | 2025-05-06 | 92 | 3 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 11123 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 9094 | 167847.00 | 2023-06-04 | 4 | 7 | 3 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 12794 | 7738.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 9211 | 330.00 | 2023-06-04 | 90 | 1 | 4 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-06-04 | 56 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 4609 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 25360 | -180.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 5384 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 24856 | 243.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 10413 | 24145.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 29991 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 22135 | 277.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 1569 | 10302.00 | 2022-11-04 | 7 | 7 | 5 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 8688 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 28469 | 46667.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 11702 | 220.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 1427 | 293147.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 33069 | 150622.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 25029 | 139.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 24407 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 9893 | 44166.00 | 2023-06-04 | 21 | 7 | 7 | Actual |
| 6426 | 42.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 16736 | 62.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 25425 | 34.80 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 25114 | 23999.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 26270 | 34497.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-06-04 | 83 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 28562 | 708833.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 12956 | 10.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 9624 | 70.00 | 2023-06-04 | 84 | 4 | 6 | Budget |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 39257 | 116534.24 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 16954 | 5.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 27438 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 6636 | 117.75 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 6543 | 18275.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 22900 | 24.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 32225 | 15809.56 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 3946 | 24.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 27318 | 25510.00 | 2024-11-03 | 100 | 7 | 6 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 3740 | 220.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 2947 | -94.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 29704 | 26607.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 2299 | 11.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 25194 | 90682.00 | 2024-09-03 | 14 | 7 | 7 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 16847 | 11.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 31517 | -438.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 12480 | 29863.00 | 2023-09-04 | 40 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 31297 | 581.96 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 9107 | 22649.00 | 2023-06-04 | 24 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
Generated 2025-11-03 22:51:58.508 UTC