[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 750 SKIP 0
38659 items
NOTE: Only 1000 elements of total 38659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 32770 | 556.00 | 2025-04-05 | 92 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 24079 | 21970.00 | 2024-08-03 | 24 | 7 | 6 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-08-04 | 90 | 4 | 6 | Actual |
| 29249 | 146.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 34522 | 10390.31 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 10063 | -164.07 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 7840 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 19783 | 32041.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 25999 | 60.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 26726 | 127.57 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-07-05 | 74 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 34505 | 8.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 16333 | 47.57 | 2023-12-05 | 92 | 5 | 11 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 3971 | 468.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 5191 | 86.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 10175 | 100.00 | 2023-07-05 | 72 | 6 | 3 | Budget |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 8289 | 113.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 8668 | 176.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 784 | 3402.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 30968 | 326.30 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 7575 | 234.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 33369 | 91005.65 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 4487 | 25271.25 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2024-03-05 | 28 | 7 | 6 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 27918 | 76.69 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-09-04 | 4 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 35216 | 13085.00 | 2025-06-04 | 57 | 6 | 6 | Actual |
| 7314 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 17617 | 104862.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 17227 | 70446.33 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 7982 | 60133.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 20483 | 54110.28 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 2045 | 30604.00 | 2022-11-04 | 19 | 7 | 7 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 18296 | 3.95 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 27875 | -79.45 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 36795 | 294.38 | 2025-07-05 | 81 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 29861 | -252.43 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 19345 | 68.85 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 26693 | 45030.32 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 5137 | 65.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 22969 | 199.00 | 2024-07-04 | 89 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 14708 | 36916.00 | 2023-11-04 | 34 | 7 | 4 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 27184 | 49.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 19437 | 112775.20 | 2024-03-05 | 101 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 4871 | 0.00 | 2023-02-04 | 54 | 6 | 5 | Budget |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 24437 | -23.71 | 2024-08-03 | 91 | 5 | 11 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 5579 | -147.40 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 11996 | 95640.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 18126 | 4466.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 12897 | 36.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-07-05 | 24 | 7 | 13 | Actual |
| 18192 | 176.84 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 23790 | 26144.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 17425 | 33583.30 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 51 | 2600.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 24530 | 136.93 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 29061 | 231910.84 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 17084 | 404780.00 | 2024-01-04 | 4 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 537 | 96.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 15974 | 169992.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 27001 | 63000.00 | 2024-11-03 | 99 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 18040 | 22912.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 17381 | 19.91 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-04 | 101 | 6 | 7 | Budget |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 9625 | 68.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2024-09-03 | 35 | 7 | 6 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 28405 | 310.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 34015 | 97.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 5850 | 65676.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 30135 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 19890 | 91.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 18034 | 23102.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 29887 | 45.44 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 11870 | 111.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 1607 | 99.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 19401 | 2.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 24833 | 22867.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 25056 | 103.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 24994 | 382.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 32488 | 7655.78 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 19823 | 61159.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 5382 | 136.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 22882 | 25524.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 25859 | 241.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 25030 | 214.00 | 2024-09-03 | 90 | 4 | 6 | Actual |
| 23786 | 13126.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 4593 | 186.00 | 2023-02-04 | 90 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 17692 | 452.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 18002 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 2681 | 371.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 23210 | 294039.89 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2025-05-06 | 21 | 7 | 11 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 21885 | 676.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 9251 | 2000.00 | 2023-06-04 | 76 | 6 | 4 | Budget |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 34436 | 82.68 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 5197 | 37737.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 7962 | 151.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 7261 | 205.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 5954 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 22995 | 120.00 | 2024-07-04 | 89 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 24803 | 276.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 5566 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 28408 | 8295.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 17906 | 2003586.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 8636 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 27235 | 48.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-06-04 | 66 | 3 | 6 | Budget |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 23884 | 16301.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 8624 | 356.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 10847 | 90.00 | 2023-07-05 | 84 | 6 | 6 | Budget |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 30550 | 31223.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 2564 | 46269.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-07-05 | 85 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 23867 | 835.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 4860 | 285.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 19931 | 29.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 5317 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 34494 | 461.41 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 18022 | 355787.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 33061 | 13.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 30156 | 113.53 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 17239 | 15.65 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 3180 | 1163318.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 27102 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 17092 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 5043 | 50.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 38997 | 266.72 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 6288 | 14.00 | 2023-03-06 | 69 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 36685 | 57.14 | 2025-07-05 | 84 | 2 | 11 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 8728 | 161.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 19370 | 103.95 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 37451 | 120.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 19082 | 59320.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 33892 | 397.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 38554 | 14.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 38486 | 806.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 23722 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 10607 | 8.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 32138 | 91.19 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 26933 | 171.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 36466 | 247.00 | 2025-07-05 | 68 | 6 | 7 | Actual |
| 36815 | 41926.01 | 2025-07-05 | 14 | 7 | 11 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-04 | 4 | 7 | 4 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 4179 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 2107 | 328.36 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
Generated 2025-11-03 09:39:14.874 UTC