[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 15014 | 98.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 7913 | 87865.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 29516 | 22.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-06-03 | 96 | 6 | 6 | Actual |
| 17001 | 120836.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 15789 | 15282.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 7524 | 17156.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 25688 | 87.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-04 | 20 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-04-05 | 91 | 1 | 5 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 35768 | 205.02 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 19489 | -40.73 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 34092 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 15921 | 232.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-07-04 | 40 | 7 | 12 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 24763 | 284.00 | 2024-09-03 | 89 | 1 | 4 | Actual |
| 31096 | 36.93 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-07-05 | 101 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 34805 | 4995.00 | 2025-06-04 | 57 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 11870 | 111.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 17825 | 664309.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 8468 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-05 | 18 | 7 | 4 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 24180 | 29457.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 25810 | 90.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 25416 | 107.14 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 21594 | 3757.21 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 38673 | 160.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 17167 | 28989.50 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 17870 | 113.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 17524 | 1521.00 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 4730 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 11455 | 0.00 | 2023-08-04 | 54 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 26505 | 132.68 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 15814 | 420.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 20329 | 5.01 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 4107 | 138.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 26796 | 18059.48 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 17746 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 22882 | 25524.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 15088 | 53835.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 19965 | 11.00 | 2024-04-05 | 96 | 3 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 36449 | -440.00 | 2025-07-05 | 91 | 1 | 7 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 37616 | 66.00 | 2025-08-04 | 69 | 6 | 7 | Actual |
| 29981 | 357.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
| 31896 | 297.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-05 | 33 | 7 | 13 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 31557 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 3867 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 14938 | 116.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 14800 | 22857.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 8469 | 92.00 | 2023-05-07 | 94 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 27201 | 702.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 14944 | 17426.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 5849 | 12.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-06-04 | 82 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-07-05 | 81 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 27299 | 55087.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 4608 | 55008.00 | 2023-02-04 | 15 | 7 | 3 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 23510 | 2.89 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 26171 | 17114.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 5714 | 66.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 21731 | 27734.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 15362 | 6.00 | 2023-11-04 | 96 | 6 | 11 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 26971 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 7646 | 811350.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 7379 | 275.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 29328 | 126958.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 19288 | 206.08 | 2024-03-05 | 90 | 1 | 11 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 2265 | 154.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 31516 | 547.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-07-05 | 73 | 6 | 11 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 22456 | 25.23 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 9424 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 924 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 20031 | 24.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 937 | 21794.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 3107 | 22446.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 29706 | 76757.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 6345 | 17.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 29984 | 109036.83 | 2025-01-03 | 4 | 7 | 11 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-07-05 | 68 | 3 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 18948 | 167.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 19599 | 288.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 23061 | 207726.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 16210 | 188.00 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 28541 | 117073.00 | 2024-12-04 | 14 | 7 | 7 | Actual |
| 22899 | 79.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-07-05 | 97 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 6173 | 104.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 19082 | 59320.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 20867 | 336.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 4668 | 180.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 36540 | 484.42 | 2025-07-05 | 89 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 24185 | 20008.00 | 2024-08-03 | 100 | 7 | 7 | Actual |
| 10794 | 144.00 | 2023-07-05 | 90 | 5 | 6 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 15811 | 205.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 17294 | 14.59 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 17393 | 72.04 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 22046 | -109.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 26186 | 40030.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 9426 | 7738.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 20559 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 31802 | 180.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 34062 | 1.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 14924 | 18.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 17775 | 399.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 20070 | 104149.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 20753 | -403.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 19882 | 134897.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 21747 | 567.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 34110 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 34617 | 174.17 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 10526 | 246.00 | 2023-07-05 | 92 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 14836 | 126504.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 26224 | 21393.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 26248 | 203.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 7337 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 11459 | 12700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 14330 | 3150.82 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 35807 | 8921.14 | 2025-06-04 | 100 | 7 | 12 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 37376 | -37220.00 | 2025-08-04 | 43 | 7 | 5 | Actual |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 37483 | -288.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 30241 | 31901.85 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 36746 | 102.89 | 2025-07-05 | 94 | 4 | 11 | Actual |
| 7102 | 100.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 27345 | 17.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 38083 | 6908.33 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 31191 | 45.44 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 25361 | 300.76 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 16316 | 5.01 | 2023-12-05 | 69 | 5 | 11 | Actual |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 4214 | 7553.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 21966 | -78.00 | 2024-06-03 | 91 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-06-04 | 29 | 7 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 16806 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 25638 | 6472.16 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 13665 | 134.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 35860 | 4.00 | 2025-06-04 | 96 | 2 | 13 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 22767 | 313.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 36357 | 153.00 | 2025-07-05 | 89 | 5 | 6 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 21427 | -112.00 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 32581 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 14689 | 619519.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 23708 | 72.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 10324 | 850.00 | 2023-07-05 | 87 | 1 | 4 | Budget |
| 28361 | 112.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 30222 | 18668.27 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-06-03 | 81 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 22831 | 3201.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 15959 | 371587.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 5068 | 100.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 16972 | 131.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
Generated 2025-11-04 03:18:47.542 UTC