[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 500
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12827 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 13255 | 489125.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 38105 | 375636.26 | 2025-08-03 | 43 | 7 | 12 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 792 | 29888.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 38563 | 16.00 | 2025-09-03 | 69 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 16511 | 26828.92 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 11993 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 850 | 782.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 3483 | 218461.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 18498 | 48.63 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 13264 | 9604.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-09-03 | 69 | 6 | 4 | Actual |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 4544 | 96000.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 13378 | 208.66 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 26110 | 78.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2024-02-03 | 12 | 2 | 12 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-08-03 | 35 | 7 | 4 | Actual |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 37692 | 772.31 | 2025-08-03 | 92 | 1 | 8 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-09-03 | 87 | 2 | 11 | Actual |
| 32790 | 22571.00 | 2025-04-04 | 28 | 7 | 5 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 39405 | 225000.00 | 2025-10-02 | 42 | 7 | 13 | Actual |
| 4145 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 7249 | 363.00 | 2023-04-05 | 92 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2025-09-03 | 100 | 7 | 7 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 18371 | 377.36 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 15456 | 14423.37 | 2023-11-03 | 4 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 21017 | 161.00 | 2024-05-05 | 89 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 10961 | 100.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 19590 | 760.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 25333 | 30975.90 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 10818 | 223.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 4025 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 18369 | 3.00 | 2024-02-03 | 96 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 33979 | 188.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 28446 | 8666.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 6522 | 64000.00 | 2023-03-05 | 99 | 6 | 7 | Actual |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 37250 | 432.00 | 2025-08-03 | 90 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 28998 | 70379.73 | 2024-12-03 | 37 | 7 | 12 | Actual |
| 9539 | 3.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 38163 | 83609.83 | 2025-08-03 | 56 | 6 | 13 | Actual |
| 23035 | 230.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 31993 | 823.82 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-09-03 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 26500 | 149.70 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 34161 | 836.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-06-03 | 66 | 1 | 6 | Budget |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 20884 | 538.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 3671 | 303211.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 10802 | 5544.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 14239 | 110.34 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 21256 | 5.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 20395 | 40.12 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 21201 | 19018.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 24711 | 37996.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 9888 | 61783.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 35103 | 436.00 | 2025-06-03 | 92 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 34648 | 17697.90 | 2025-05-05 | 34 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 21078 | 435.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-08-03 | 73 | 6 | 7 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 14495 | 9227.53 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 2677 | -214.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 17275 | 72.04 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-07-04 | 21 | 7 | 12 | Actual |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 12526 | -99.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 27582 | 103.95 | 2024-11-02 | 90 | 2 | 11 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 37441 | 52.00 | 2025-08-03 | 69 | 3 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 35696 | 27.36 | 2025-06-03 | 69 | 1 | 12 | Actual |
| 37893 | -163.07 | 2025-08-03 | 91 | 4 | 11 | Actual |
| 39226 | 378.43 | 2025-09-03 | 92 | 6 | 12 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 26173 | 14830.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 19082 | 59320.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 28706 | 316.72 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 17309 | 90.12 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 35093 | 483.00 | 2025-06-03 | 80 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 4807 | 22874.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 4361 | 461.70 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 8644 | 96234.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 5000 | 155.00 | 2023-02-03 | 89 | 1 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 9624 | 70.00 | 2023-06-03 | 84 | 4 | 6 | Budget |
| 674 | 68.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 931 | 20512.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 20454 | 48.63 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 19625 | 410.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 20396 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 3925 | 132.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 27343 | 544.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 34184 | 50151.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-06-03 | 52 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 5098 | 226.00 | 2023-02-03 | 90 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 14810 | 22604.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 16349 | 17.78 | 2023-12-04 | 69 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 32278 | 13141.43 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-08-03 | 101 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 34770 | 632314.21 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 13487 | 24633.00 | 2023-10-02 | 93 | 7 | 7 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 34021 | 357.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 6326 | 99500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-09-03 | 57 | 6 | 13 | Actual |
| 3342 | 593706.08 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 34826 | 191.00 | 2025-06-03 | 84 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 28403 | 232.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 38013 | 90.12 | 2025-08-03 | 94 | 1 | 12 | Actual |
| 37431 | 5.00 | 2025-08-03 | 96 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 15597 | 48.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 27287 | 12.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 432 | 174.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 26263 | 266701.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-02 | 93 | 7 | 4 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 3012 | 215700.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 2292 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 4266 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 17895 | 87.00 | 2024-02-03 | 81 | 2 | 6 | Actual |
| 7443 | 11817.00 | 2023-04-05 | 52 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 27553 | 198.64 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 36688 | 70.97 | 2025-07-04 | 89 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 12000 | 16000.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 39312 | 5.00 | 2025-09-03 | 96 | 2 | 13 | Actual |
| 27050 | 224.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 27941 | 396373.55 | 2024-11-02 | 4 | 7 | 13 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2024-02-03 | 6 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 25619 | -92.86 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 35732 | 150.76 | 2025-06-03 | 81 | 2 | 12 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-06-03 | 96 | 5 | 6 | Actual |
| 17777 | 135.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 22086 | 280167.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 19818 | 11.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 29058 | 36519.48 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 34304 | 6.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 33355 | 7.00 | 2025-04-04 | 96 | 6 | 11 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 32099 | 330.55 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 5187 | 51.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 19116 | 64000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 35605 | 7.14 | 2025-06-03 | 69 | 5 | 11 | Actual |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 13216 | 100.00 | 2023-09-03 | 68 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 14790 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 15978 | 31149.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 13990 | 30015.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2024-05-05 | 24 | 7 | 6 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 908 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 21588 | 243.32 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2025-04-04 | 15 | 7 | 3 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 31483 | 87.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 26165 | 6405.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-08-03 | 15 | 7 | 7 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 10873 | 8321.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 15601 | 26.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 31515 | 356.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 36577 | 157620.68 | 2025-07-04 | 56 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 36890 | 41.19 | 2025-07-04 | 92 | 2 | 12 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 35181 | 176.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-04 | 4 | 7 | 12 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 24002 | -192.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 35256 | 55087.00 | 2025-06-03 | 19 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-11-03 | 33 | 7 | 5 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 7384 | 77.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 15894 | -158.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2024-02-03 | 34 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-09-03 | 37 | 7 | 13 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-07-04 | 28 | 7 | 13 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 20356 | 9.27 | 2024-04-04 | 69 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 17029 | 325.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 20561 | 6.08 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 8442 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 29235 | 107.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 10318 | 217.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 10501 | 270.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 19908 | -242.00 | 2024-04-04 | 91 | 1 | 6 | Actual |
| 3811 | 52486.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 5102 | 9.00 | 2023-02-03 | 96 | 3 | 6 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 33262 | 73.10 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 5054 | 1495532.00 | 2023-02-03 | 10 | 3 | 6 | Actual |
| 26223 | 164881.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 25920 | 462.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 27559 | 304936.23 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 13058 | 82568.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 5049 | 107.00 | 2023-02-03 | 90 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 25657 | -11799.90 | 2024-10-01 | 92 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 16283 | 1223.12 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 24020 | 175.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 14641 | 60.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 26218 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 28299 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 17259 | 21993.72 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 17403 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 26575 | 227.36 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 13733 | 11.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 22098 | 21970.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 23435 | -27.96 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 25443 | 113.53 | 2024-09-02 | 92 | 4 | 11 | Actual |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 24585 | 48.63 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 24897 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 120 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 18959 | 110.00 | 2024-03-04 | 89 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 18445 | 3288.05 | 2024-02-03 | 22 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 7441 | 26.00 | 2023-04-05 | 94 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-08-03 | 84 | 7 | 3 | Budget |
| 25059 | 4.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
Generated 2025-11-03 02:27:48.718 UTC