[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23542
15867 items
NOTE: Only 1000 elements of total 15867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24068 | 10956.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 15235 | 230.55 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 16522 | 300.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 15342 | 14.59 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 12127 | 722174.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 32374 | 53387.92 | 2025-03-04 | 37 | 7 | 12 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-07-04 | 92 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 35316 | 234.00 | 2025-06-03 | 68 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 30775 | 630.00 | 2025-02-02 | 92 | 1 | 7 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 36829 | 32283.28 | 2025-07-04 | 34 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 22725 | 211.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 19426 | 57.14 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 1956 | 549.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 31797 | 136.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 37833 | 32.67 | 2025-08-03 | 83 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 16017 | 26829.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 2492 | 4000.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 6785 | 546.00 | 2023-04-05 | 92 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 37666 | 2371138.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 18111 | 1908.00 | 2024-02-03 | 97 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 31649 | 1113.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 28477 | 408.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 37565 | 41631.00 | 2025-08-03 | 32 | 7 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 10546 | 13589.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 25029 | 139.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 32141 | 185.87 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 27656 | 119.91 | 2024-11-02 | 81 | 5 | 11 | Actual |
| 27986 | 398.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 9089 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 38868 | 146.54 | 2025-09-03 | 89 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 14791 | 11450.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 29269 | 127759.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 18619 | 20930.00 | 2024-03-04 | 7 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-05 | 97 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 3463 | 23.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 7498 | -135.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 29058 | 36519.48 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 23106 | 64.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 25090 | -233.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 12060 | 8.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 6306 | 10.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 12716 | 378.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 35074 | 68168.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 36390 | 233.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 6127 | 288.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 16745 | 53.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 21904 | 51238.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 7172 | 7.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 7347 | 91.00 | 2023-04-05 | 94 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 32984 | 14681.00 | 2025-04-04 | 22 | 7 | 6 | Actual |
| 1806 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 20002 | 138.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-07-04 | 14 | 7 | 12 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 23313 | 241.19 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 18735 | 110481.00 | 2024-03-04 | 101 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 34072 | 76.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 7993 | 131472.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 13787 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 27612 | 157.15 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 31370 | 9631.26 | 2025-02-02 | 40 | 7 | 13 | Actual |
| 32615 | 17.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-07-04 | 81 | 1 | 13 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 24808 | 12227.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 14323 | -71.58 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 35727 | 411.41 | 2025-06-03 | 74 | 2 | 12 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 18311 | 35.87 | 2024-02-03 | 90 | 2 | 11 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 36795 | 294.38 | 2025-07-04 | 81 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 37641 | 1007057.00 | 2025-08-03 | 6 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 25107 | 10603.00 | 2024-09-02 | 22 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-03-04 | 46 | 7 | 11 | Actual |
| 15430 | 29.48 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 25361 | 300.76 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 841 | 810.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 31781 | 312.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 14359 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 27817 | -225.83 | 2024-11-02 | 91 | 6 | 12 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 35196 | 117.00 | 2025-06-03 | 74 | 5 | 6 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 14367 | 29922.59 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 16503 | 51141.07 | 2023-12-04 | 29 | 7 | 12 | Actual |
| 8466 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 36688 | 70.97 | 2025-07-04 | 89 | 2 | 11 | Actual |
| 11523 | 10976.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 33813 | 70347.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 39017 | -96.05 | 2025-09-03 | 91 | 3 | 11 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-08-03 | 8 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 31307 | 197.75 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 12668 | 25670.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 18369 | 3.00 | 2024-02-03 | 96 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2024-04-04 | 52 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 5402 | 14097.00 | 2023-02-03 | 8 | 7 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 6270 | -188.00 | 2023-03-05 | 91 | 4 | 6 | Actual |
| 21471 | 15.65 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-11-03 | 54 | 6 | 6 | Budget |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 18483 | 98.63 | 2024-02-03 | 89 | 1 | 12 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 32185 | 475.24 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 36666 | 23483.11 | 2025-07-04 | 12 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 27728 | 79876.72 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 38872 | 188.96 | 2025-09-03 | 94 | 2 | 8 | Actual |
| 16718 | 35684.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 35832 | 141.61 | 2025-06-03 | 92 | 1 | 13 | Actual |
| 38505 | 95724.00 | 2025-09-03 | 13 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 19425 | 67.78 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
| 19094 | 70.00 | 2024-03-04 | 69 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 4147 | 10180.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 28311 | 134.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 14389 | 5546.40 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 38609 | 16.00 | 2025-09-03 | 96 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 38292 | 63412.00 | 2025-09-03 | 13 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 33425 | 282.68 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 28539 | 25730.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-03 | 63 | 6 | 6 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 32857 | 982134.00 | 2025-04-04 | 10 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 4807 | 22874.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 23238 | 56135.46 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 17859 | 116.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 29102 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 32113 | 384.81 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 35712 | -144.98 | 2025-06-03 | 91 | 1 | 12 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 25476 | 5578.52 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 28451 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 33292 | 168.85 | 2025-04-04 | 92 | 3 | 11 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 20162 | 164790.00 | 2024-04-04 | 29 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-03 | 100 | 7 | 7 | Actual |
| 31044 | 148.63 | 2025-02-02 | 94 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 15682 | 24073.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 23736 | 600.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 15450 | -168.39 | 2023-11-03 | 91 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 34526 | 11315.86 | 2025-05-05 | 32 | 7 | 11 | Actual |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 17457 | 85.87 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 30499 | 657.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 5342 | 15641.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 780 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 37441 | 52.00 | 2025-08-03 | 69 | 3 | 6 | Actual |
| 33065 | 680050.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 17215 | 11477.05 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 26553 | 158.21 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-11-03 | 34 | 7 | 6 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 27967 | -175578.77 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 33951 | -360.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 13131 | 125424.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 9688 | 56700.00 | 2023-06-03 | 56 | 6 | 6 | Budget |
| 4986 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 22736 | 2579.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 6445 | 264.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 15296 | 55.02 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-07-04 | 66 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 1989 | 15640.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-09-03 | 40 | 7 | 4 | Actual |
| 38009 | 72.04 | 2025-08-03 | 89 | 1 | 12 | Actual |
| 18430 | 4.00 | 2024-02-03 | 96 | 6 | 11 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 7655 | 50174.00 | 2023-04-05 | 21 | 7 | 7 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 3498 | 56856.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 26538 | 23.10 | 2024-10-02 | 89 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 7438 | 75.00 | 2023-04-05 | 90 | 5 | 6 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 16925 | 228.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 31563 | 113842.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
| 34514 | 45514.37 | 2025-05-05 | 14 | 7 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 19021 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 17528 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 33056 | 231.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2024-08-02 | 21 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 11747 | 21.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 21453 | 28.42 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 30710 | 25.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 3150 | 7.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 6972 | 96.00 | 2023-04-05 | 94 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 15309 | 16.72 | 2023-11-03 | 69 | 4 | 11 | Actual |
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2023-04-05 | 24 | 7 | 4 | Actual |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 9419 | 13543.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 2541 | 261.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 6384 | 388339.00 | 2023-03-05 | 4 | 7 | 6 | Actual |
| 20432 | 36.93 | 2024-04-04 | 54 | 6 | 11 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 15556 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-02-03 | 99 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 33347 | 94.38 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2025-04-04 | 35 | 7 | 5 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 21729 | 18.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 2759 | 7.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 17948 | 259.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-09-03 | 94 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-07-04 | 96 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 32889 | 270.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 26217 | 476.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 22182 | 113302.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 14956 | 20.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 16305 | -97.11 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 17425 | 33583.30 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 6162 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 25734 | 181.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 5229 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 8596 | 164.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2025-03-04 | 6 | 7 | 12 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 15253 | 16.72 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 36223 | 35689.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 7575 | 234.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 38341 | 4.00 | 2025-09-03 | 96 | 7 | 3 | Actual |
| 31550 | 202.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 1657 | 9.00 | 2022-11-03 | 69 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 11997 | 8239.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 2794 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 23293 | 23874.25 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 23432 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 11300 | 360.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 34501 | 289.06 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 27013 | 84761.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 2385 | 79921.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 14186 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 34527 | 9692.43 | 2025-05-05 | 33 | 7 | 11 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 21505 | 55623.07 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 6323 | 12700.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 13278 | 67668.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 34409 | 85.87 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 4345 | 750.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 1733 | 203.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 5733 | 25261.00 | 2023-03-05 | 14 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
Generated 2025-11-02 15:57:46.559 UTC