[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0
34409 items
NOTE: Only 1000 elements of total 34409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 7219 | 43.00 | 2023-04-05 | 69 | 1 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-05 | 35 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 12066 | 110.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 34624 | 13208.45 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 1423 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 26709 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 26806 | 55979.49 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 20850 | 119879.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 7060 | 29673.00 | 2023-04-05 | 38 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-03 | 28 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 18315 | 1.00 | 2024-02-03 | 96 | 2 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 5052 | 31.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-05 | 35 | 7 | 4 | Actual |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 37210 | 471.00 | 2025-08-03 | 83 | 1 | 4 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 4070 | 150.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 7031 | 285.00 | 2023-04-05 | 92 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 34648 | 17697.90 | 2025-05-05 | 34 | 7 | 12 | Actual |
| 34415 | 219.91 | 2025-05-05 | 92 | 3 | 11 | Actual |
| 14989 | 116370.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 33589 | -246.11 | 2025-04-04 | 91 | 6 | 13 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 30016 | 314.59 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 17258 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 15985 | 72491.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-07-04 | 61 | 1 | 13 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 17592 | 414.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 17532 | 1330.57 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 2505 | 156.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 11826 | 360.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 18087 | 400.00 | 2024-02-03 | 66 | 6 | 7 | Actual |
| 21671 | 408.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 31105 | 64025.36 | 2025-02-02 | 94 | 6 | 11 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 29530 | 193.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 9497 | 709.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 13185 | 145.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 5902 | 540.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 18723 | 137.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 32494 | 11036.55 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 1368 | 79100.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 32577 | 35267.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 24913 | 17999.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 31070 | 215.66 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 22790 | 31058.00 | 2024-07-03 | 32 | 7 | 4 | Actual |
| 17516 | 6.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 33525 | 122.31 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 9464 | 161.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-05-05 | 33 | 7 | 6 | Actual |
| 2548 | 127791.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
| 28030 | 14.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 32139 | 139.06 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 13931 | 154.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 3609 | 8.00 | 2023-01-03 | 54 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 36041 | 10.00 | 2025-07-04 | 94 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 38988 | 78.42 | 2025-09-03 | 89 | 2 | 11 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-06-03 | 22 | 7 | 11 | Actual |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 22860 | 32769.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 16844 | 349.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 37314 | 24972.00 | 2025-08-03 | 52 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 16884 | 45.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 18426 | 125.23 | 2024-02-03 | 90 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 39355 | 102104.91 | 2025-09-03 | 15 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 19671 | 466591.00 | 2024-04-04 | 46 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 32201 | 116.72 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 2689 | 43121.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-04 | 46 | 7 | 4 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 24355 | 67.78 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 19106 | 234.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 32697 | 29781.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 11654 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 4772 | 178.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 36830 | 37703.59 | 2025-07-04 | 35 | 7 | 11 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 16837 | 309.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 8517 | 6.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 9475 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 28308 | 10.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 6450 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 12135 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 31856 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 25638 | 6472.16 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 15768 | 151732.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 17357 | 5.01 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 5629 | 46.00 | 2023-03-05 | 69 | 1 | 3 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 3671 | 303211.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 31949 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 13930 | 101.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 35127 | 99.00 | 2025-06-03 | 89 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 16360 | 43.31 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 6125 | 216.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 37431 | 5.00 | 2025-08-03 | 96 | 2 | 6 | Actual |
| 2682 | 38500.00 | 2022-12-04 | 99 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 3467 | 66.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 2790 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 3882 | 56842.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-03 | 12 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-03 | 101 | 6 | 3 | Actual |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-06-03 | 61 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 29506 | -422.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 32430 | 301.26 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 39015 | 79.48 | 2025-09-03 | 89 | 3 | 11 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 7489 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 31000 | 17.78 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 35904 | 4332.91 | 2025-06-03 | 18 | 7 | 13 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 12923 | 200.00 | 2023-09-03 | 68 | 3 | 6 | Budget |
| 14909 | 57.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 34469 | 74.16 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
| 33088 | 82401.00 | 2025-04-04 | 39 | 7 | 7 | Actual |
| 29301 | 369.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 37413 | 16.00 | 2025-08-03 | 69 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 13852 | -70.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 7296 | -103.00 | 2023-04-05 | 91 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 15824 | 4.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 31107 | 1664.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 29629 | 1345.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-07-04 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 18745 | 14268.00 | 2024-03-04 | 20 | 7 | 4 | Actual |
| 19138 | 110566.00 | 2024-03-04 | 35 | 7 | 7 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 14307 | 12.46 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 15926 | 47839.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-07-04 | 83 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 22890 | -47920.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 32640 | 672.00 | 2025-04-04 | 90 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 3918 | 57.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 31185 | 35.87 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 6288 | 14.00 | 2023-03-05 | 69 | 5 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-04 | 6 | 7 | 13 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 12970 | 80.00 | 2023-09-03 | 68 | 4 | 6 | Budget |
| 21381 | 109.27 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-04 | 94 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 14356 | -107.75 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 18453 | 17067.03 | 2024-02-03 | 34 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 21013 | 79.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 11828 | 10.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 5004 | 71.00 | 2023-02-03 | 94 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 23762 | 456.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-02 | 22 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 35982 | -327.00 | 2025-07-04 | 91 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 30200 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 30321 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 31159 | 102.89 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 20860 | 553.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 3362 | 68831.15 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 3966 | 136.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-04 | 6 | 7 | 5 | Actual |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 16280 | 30.55 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 12782 | 38500.00 | 2023-09-03 | 99 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 4954 | 35207.00 | 2023-02-03 | 39 | 7 | 5 | Actual |
| 36288 | 387.00 | 2025-07-04 | 66 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 31123 | 9437.11 | 2025-02-02 | 24 | 7 | 11 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-07-04 | 68 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-09-03 | 84 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 8604 | 501.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 379 | 2200.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 6073 | 17582.00 | 2023-03-05 | 33 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 7168 | 203.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
| 14256 | 223.10 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2023-02-03 | 52 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 3603 | 11.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-09-03 | 69 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 32375 | 13430.80 | 2025-03-04 | 38 | 7 | 12 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 34832 | 509.00 | 2025-06-03 | 92 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 23022 | 216.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 38279 | 233.00 | 2025-09-03 | 89 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-08-03 | 28 | 7 | 5 | Actual |
| 25514 | 26093.80 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 15430 | 29.48 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 3763 | 385.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 30869 | 569.27 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 6268 | 153.00 | 2023-03-05 | 89 | 4 | 6 | Actual |
| 18785 | 140.00 | 2024-03-04 | 89 | 1 | 5 | Actual |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 13575 | 35462.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 16752 | -256.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-03-04 | 84 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 21445 | 52.89 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 18090 | 44.00 | 2024-02-03 | 69 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 11917 | 59.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 9826 | 17729.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 25582 | 6.08 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 9582 | 585.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 22432 | 43.31 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 38654 | 67.00 | 2025-09-03 | 84 | 5 | 6 | Actual |
| 22359 | 47.57 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 33381 | 13172.28 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 16253 | 9.27 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 37880 | 219.91 | 2025-08-03 | 74 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 32173 | 881.63 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 35074 | 68168.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 25505 | 5.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 33018 | 402.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 26641 | 12503.12 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 28255 | 16150.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 10858 | 191.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 26576 | 1881.65 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 30552 | 689921.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 38617 | 19.00 | 2025-09-03 | 69 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 16789 | 40314.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 36950 | 30539.63 | 2025-07-04 | 37 | 7 | 12 | Actual |
| 16758 | 30109.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 39335 | 594.25 | 2025-09-03 | 81 | 6 | 13 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 34966 | 62956.00 | 2025-06-03 | 19 | 7 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 31038 | 94.38 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 28815 | 37.99 | 2024-12-03 | 90 | 5 | 11 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-06-03 | 74 | 1 | 11 | Actual |
| 35852 | 167.92 | 2025-06-03 | 83 | 2 | 13 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 31227 | 829.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 28463 | 240599.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 11807 | 200.00 | 2023-08-03 | 78 | 3 | 6 | Budget |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
Generated 2025-11-02 04:06:00.752 UTC