[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24292 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 32168 | 205.02 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 6384 | 388339.00 | 2023-03-05 | 4 | 7 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-05 | 18 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 9889 | 126169.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
| 16919 | 20.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 14329 | 28573.63 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 4021 | 210.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 31222 | 243.32 | 2025-02-02 | 90 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 12476 | 116089.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 35259 | 14978.00 | 2025-06-03 | 22 | 7 | 6 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 30408 | 325.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-03 | 19 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-07-04 | 52 | 6 | 7 | Budget |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-06-03 | 84 | 4 | 11 | Actual |
| 18293 | 31.61 | 2024-02-03 | 66 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 14369 | 40330.23 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 19427 | 55.02 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 13279 | 24784.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 10704 | 9.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 38219 | 10434.78 | 2025-08-03 | 40 | 7 | 13 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-03 | 43 | 7 | 3 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 17588 | 209.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 22914 | 179.00 | 2024-07-03 | 89 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 9222 | 73200.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 4062 | 50.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 9076 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 24044 | 43.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-07-04 | 74 | 6 | 13 | Actual |
| 20107 | 371.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 3140 | 114.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 3086 | 444.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-04 | 18 | 7 | 6 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 24844 | 236.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 13260 | 13249.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 31392 | 356.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-07-03 | 28 | 7 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-03 | 19 | 7 | 6 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2024-03-04 | 100 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-06-03 | 74 | 6 | 3 | Budget |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 33597 | 13027.81 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 38700 | 12993.00 | 2025-09-03 | 7 | 7 | 6 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 32170 | 5.00 | 2025-03-04 | 96 | 3 | 11 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 4510 | 112.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 23510 | 2.89 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 37045 | 117533.27 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 36511 | 132726.00 | 2025-07-04 | 35 | 7 | 7 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2024-03-04 | 52 | 6 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 30524 | 43000.00 | 2025-02-02 | 99 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-06-03 | 89 | 6 | 7 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 20751 | 328.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 36279 | -101.00 | 2025-07-04 | 91 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 37782 | 41383.67 | 2025-08-03 | 38 | 7 | 8 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 24441 | 7237.06 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 18481 | 9.27 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 36040 | 160.00 | 2025-07-04 | 92 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 30427 | 546.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 24313 | 31.61 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 31281 | -91.73 | 2025-02-02 | 91 | 1 | 13 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 11977 | 180.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 17859 | 116.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 17667 | 25753.00 | 2024-02-03 | 100 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 13801 | 17829.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 849 | 27642.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 2574 | -7522.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 13610 | 38.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 19142 | 28910.00 | 2024-03-04 | 40 | 7 | 7 | Actual |
| 33859 | -278.00 | 2025-05-05 | 91 | 1 | 5 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 24894 | 32604.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 18430 | 4.00 | 2024-02-03 | 96 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 34756 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 16259 | 68.85 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 34186 | 1298.00 | 2025-05-05 | 97 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 25039 | 54.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 32227 | 45584.59 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 16307 | 40.12 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 22629 | 65.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 24644 | 499.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 32581 | 46513.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 12066 | 110.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 21496 | 173473.14 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 1495 | 211.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 1940 | 53.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2023-03-05 | 15 | 7 | 4 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 17895 | 87.00 | 2024-02-03 | 81 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 31811 | 259.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 8507 | 70.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 36797 | 100.76 | 2025-07-04 | 83 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 39019 | 94.38 | 2025-09-03 | 94 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 27797 | 364.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 38249 | 22.00 | 2025-09-03 | 96 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 21135 | 10.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 16308 | 4.00 | 2023-12-04 | 96 | 4 | 11 | Actual |
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 27703 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 3096 | 171300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 4998 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 17425 | 33583.30 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-11-03 | 91 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 35803 | 36259.95 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 38547 | 88.00 | 2025-09-03 | 84 | 1 | 6 | Actual |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 13819 | 108.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 22110 | 1890986.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 16985 | -252.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 28205 | 509.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 5658 | -224.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 13669 | 309.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 37150 | 8748.00 | 2025-08-03 | 23 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-09-03 | 74 | 1 | 4 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-08-03 | 28 | 7 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 39104 | 252.89 | 2025-09-03 | 90 | 6 | 11 | Actual |
| 9908 | 215873.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 13196 | 191059.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 30688 | 8356.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 20867 | 336.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-04 | 38 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-03 | 53 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 22098 | 21970.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 31932 | 274.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 14835 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 33619 | 9231.25 | 2025-04-04 | 40 | 7 | 13 | Actual |
| 18885 | 1093.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 14700 | 12363.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 39123 | 4508.29 | 2025-09-03 | 22 | 7 | 11 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 25195 | 208092.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 14855 | 31.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 13455 | 73070.62 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 34853 | 373992.00 | 2025-06-03 | 29 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 15202 | 86110.26 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 31017 | 50.76 | 2025-02-02 | 94 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 27184 | 49.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 32488 | 7655.78 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 18308 | 11.40 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 14979 | 559894.00 | 2023-11-03 | 4 | 7 | 6 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 16250 | 26.29 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 33784 | 106.00 | 2025-05-05 | 69 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 17831 | 140574.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 17592 | 414.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 21703 | 416859.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 23437 | 11.40 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 2916 | 57.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 19347 | 2.00 | 2024-03-04 | 96 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 34482 | 423.11 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 34980 | 44186.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 13072 | 280.00 | 2023-09-03 | 66 | 6 | 6 | Budget |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-03 | 29 | 7 | 5 | Actual |
| 1973 | 127733.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 15151 | -148.92 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-08-03 | 83 | 1 | 13 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 10750 | 72.00 | 2023-07-04 | 94 | 4 | 6 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 39044 | -175.83 | 2025-09-03 | 91 | 4 | 11 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 27022 | 45407.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 16480 | 77.36 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 2869 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 6223 | -221.00 | 2023-03-05 | 91 | 3 | 6 | Actual |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 34082 | 264.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 13770 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 23736 | 600.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 9219 | 4100.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 26151 | 59.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 28873 | 83968.28 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 28489 | 404.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 24690 | 12799.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-08-03 | 84 | 1 | 6 | Budget |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 14913 | 203.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 1897 | 365039.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 18275 | 299.70 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 26599 | 10814.79 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 35358 | 37228.00 | 2025-06-03 | 32 | 7 | 7 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-05 | 24 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 18517 | 211.40 | 2024-02-03 | 90 | 6 | 12 | Actual |
| 14986 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-08-03 | 89 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 8588 | 127.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 21993 | 396.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 13966 | 363.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 13823 | 226.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 13046 | 157.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 18768 | 411.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
| 23486 | 3223.16 | 2024-07-03 | 22 | 7 | 11 | Actual |
| 33612 | 10836.54 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 456 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 18391 | 17.78 | 2024-02-03 | 89 | 5 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 30718 | 391.00 | 2025-02-02 | 92 | 6 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 22046 | -109.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 26168 | 64054.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 30488 | 167982.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 7053 | 150966.00 | 2023-04-05 | 29 | 7 | 4 | Actual |
| 22807 | 140.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 16837 | 309.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 39108 | 7.00 | 2025-09-03 | 96 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-08-03 | 81 | 5 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 6126 | -173.00 | 2023-03-05 | 91 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 1681 | 39.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 39055 | 7.14 | 2025-09-03 | 69 | 5 | 11 | Actual |
| 15840 | -48.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 9744 | 286998.00 | 2023-06-03 | 4 | 7 | 6 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-08-03 | 66 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 7604 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Budget |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 19744 | 243.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 2711 | 57496.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 6219 | 480.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 35681 | 46163.32 | 2025-06-03 | 35 | 7 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 7369 | 179.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 29462 | 12.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 11653 | 511.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 21051 | 2273.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 28618 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 2030 | 257.00 | 2022-11-03 | 92 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 13131 | 125424.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 24737 | -43.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-09-03 | 15 | 7 | 13 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 5981 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 882 | 217.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
Generated 2025-11-03 00:59:00.772 UTC