[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 1000
30409 items
NOTE: Only 1000 elements of total 30409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 38973 | 83.74 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 25311 | 43457.95 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 31893 | 106.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-07-05 | 61 | 6 | 4 | Budget |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 36127 | 46070.00 | 2025-07-05 | 34 | 7 | 4 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-06-04 | 33 | 7 | 5 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 20161 | 18820.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 15767 | 68279.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 2767 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-06-04 | 101 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 28009 | 263.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 1490 | 200.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 8236 | 22100.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 14971 | 162.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 7114 | 3854.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-05 | 29 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 8630 | 14956.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 7988 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 34526 | 11315.86 | 2025-05-06 | 32 | 7 | 11 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 17215 | 11477.05 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 37936 | 52.89 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-08-04 | 54 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 7902 | 187.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 7827 | 26939.46 | 2023-04-06 | 94 | 6 | 8 | Actual |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 8288 | 550.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 19525 | 6.08 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 20797 | 11095.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-03-05 | 90 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 12131 | 104663.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 4830 | 176.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 23108 | 196.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 182 | 48.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 7491 | 80.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 9281 | 378598.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 8514 | -121.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 5934 | 110306.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 25243 | 11.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 23792 | 182382.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 24652 | 5681.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 34835 | 747.00 | 2025-06-04 | 97 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 19454 | 60805.08 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 32710 | 29781.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 15547 | 45000.00 | 2023-12-05 | 99 | 6 | 3 | Actual |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 1418 | -166.00 | 2022-11-04 | 91 | 6 | 4 | Actual |
| 36927 | 35000.00 | 2025-07-05 | 99 | 6 | 12 | Actual |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 4120 | 137.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 26488 | 52.89 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 12648 | 54698.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 31786 | 9.00 | 2025-03-05 | 96 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 15000 | 169243.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 17180 | 45.02 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 23568 | 780.56 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 26727 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 19137 | 66143.00 | 2024-03-05 | 34 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 22262 | 105.63 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 18337 | 64.59 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-04 | 52 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 28750 | 229.49 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 27028 | 747411.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 38244 | 424.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 34748 | 7503.15 | 2025-05-06 | 8 | 7 | 13 | Actual |
| 16393 | 48078.25 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 19144 | 1260090.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 17414 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 32433 | 5.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 14527 | 246.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 24157 | 979234.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 38037 | 19.91 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 19117 | 659113.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 9759 | 132096.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 25104 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-07-04 | 20 | 7 | 6 | Actual |
| 6510 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 2710 | 312375.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2025-02-03 | 31 | 7 | 11 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 37362 | 12838.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 7647 | 21458.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 2026 | 630.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 18693 | 292.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 30400 | 13431.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 29426 | 520029.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 18132 | 25696.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 13269 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 32779 | 11990.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 25187 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 1248 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 2796 | 25.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 845 | -177.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 1822 | 50.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 37926 | 5621.08 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 30033 | 101.82 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 9887 | 107308.00 | 2023-06-04 | 13 | 7 | 7 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 6518 | 322.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 10219 | 13994.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 23085 | 120854.00 | 2024-07-04 | 39 | 7 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-08-04 | 4 | 7 | 11 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 7384 | 77.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 30036 | 207.15 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 22091 | 54352.00 | 2024-06-03 | 15 | 7 | 6 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 23089 | 19414.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 14357 | 180.55 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 25440 | 56.08 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 30750 | 29624.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 4215 | 8700.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 22554 | -180.09 | 2024-06-03 | 91 | 6 | 12 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 33156 | 12939.20 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 21033 | 121.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 15738 | 27.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 28096 | 110.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 33367 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-07-05 | 101 | 6 | 13 | Actual |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 27302 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 17904 | 135.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 1511 | 12900.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 5036 | 139.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 8059 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 26046 | 1737676.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 25372 | 5.01 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 33011 | 410.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 35724 | 17.78 | 2025-06-04 | 69 | 2 | 12 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 23059 | 595.00 | 2024-07-04 | 97 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 17959 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2024-04-05 | 19 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 6375 | 154.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 33262 | 73.10 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 6372 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 34202 | 32615.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 17984 | 148.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 1501 | 109465.00 | 2022-11-04 | 12 | 2 | 5 | Actual |
| 14938 | 116.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 29642 | 383.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 32141 | 185.87 | 2025-03-05 | 92 | 2 | 11 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 36801 | 103.95 | 2025-07-05 | 89 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 37551 | 8058.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 36690 | -84.35 | 2025-07-05 | 91 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 6545 | 100340.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 21890 | 17035.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 26541 | 45.44 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 17541 | 30502.39 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 9275 | 8.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 9754 | 105139.00 | 2023-06-04 | 21 | 7 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 22739 | 44167.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 18563 | 784.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 47 | 12.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 11872 | -137.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 17105 | 97615.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 11776 | -115.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 3844 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 32568 | 51829.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 1111 | 59702.19 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
Generated 2025-11-03 18:25:49.265 UTC