[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1251
17646 items
NOTE: Only 1000 elements of total 17646 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 30744 | 169070.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 26012 | 50.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 34425 | 33.74 | 2025-05-05 | 69 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 34754 | 4418.88 | 2025-05-05 | 20 | 7 | 13 | Actual |
| 3499 | 30181.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 28453 | 183595.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 3712 | 55.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 3832 | 370197.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 8469 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 4071 | 37.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 9120 | 181542.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 17905 | 3.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 5941 | 18635.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 32123 | 57.14 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 30179 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 15373 | 3795.51 | 2023-11-03 | 18 | 7 | 11 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 20708 | 54.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 7085 | 193.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 35637 | 28.42 | 2025-06-03 | 69 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 20210 | 67.75 | 2024-04-04 | 69 | 2 | 8 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 28452 | 17459.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 14909 | 57.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 32483 | 7782.10 | 2025-03-04 | 24 | 7 | 13 | Actual |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 1826 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 32458 | 141.61 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 2844 | 150.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 2566 | 22803.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 8044 | 54.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 30916 | 637.46 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-12-04 | 43 | 7 | 11 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-09-03 | 92 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 28611 | 181.39 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-01-03 | 54 | 6 | 4 | Budget |
| 22958 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 28219 | 638.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 23789 | 5054.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2025-03-04 | 7 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 6893 | 7.00 | 2023-04-05 | 69 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-03 | 99 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 16586 | 92067.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 16068 | 51637.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-09-03 | 65 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 2567 | 17423.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 29160 | 640.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2024-02-03 | 18 | 7 | 4 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 3827 | 37357.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 24406 | 43.31 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 36038 | 120.00 | 2025-07-04 | 90 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 18017 | 10.00 | 2024-02-03 | 96 | 6 | 6 | Actual |
| 23179 | 29199.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 34675 | 134.59 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 3912 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 13845 | 8.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 18012 | 378.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 3952 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 17389 | 352.89 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 3088 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 14120 | 601.09 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 13154 | 200.00 | 2023-09-03 | 67 | 1 | 7 | Budget |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 31367 | 44579.28 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 5736 | 43720.00 | 2023-03-05 | 19 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-06-03 | 69 | 1 | 13 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 26035 | 60.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 20467 | 57912.48 | 2024-04-04 | 4 | 7 | 11 | Actual |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 19461 | 52995.36 | 2024-03-04 | 39 | 7 | 11 | Actual |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-07-04 | 94 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 10529 | 138.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 21135 | 10.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 28354 | 16.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 27847 | 37056.77 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 39076 | 9169.02 | 2025-09-03 | 53 | 6 | 11 | Actual |
| 20808 | 24850.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 32525 | 59367.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-02-03 | 89 | 1 | 7 | Actual |
| 27342 | -326.00 | 2024-11-02 | 91 | 1 | 7 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 16032 | 382.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 35742 | 52.89 | 2025-06-03 | 94 | 2 | 12 | Actual |
| 25460 | 114.59 | 2024-09-02 | 80 | 5 | 11 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 25679 | 34059.60 | 2024-10-01 | 92 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 23384 | 4.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 19363 | 108.21 | 2024-03-04 | 81 | 4 | 11 | Actual |
| 31164 | 6.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 6397 | 17945.00 | 2023-03-05 | 24 | 7 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 19353 | 48.63 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 39237 | 30817.29 | 2025-09-03 | 14 | 7 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 4957 | 249296.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 27717 | 1861.43 | 2024-11-02 | 23 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 15797 | 22.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 31729 | 135.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 38987 | 299.70 | 2025-09-03 | 87 | 2 | 11 | Actual |
| 31051 | 133.74 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 2619 | -213.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 30930 | 563.21 | 2025-02-02 | 92 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 38451 | 730.00 | 2025-09-03 | 81 | 1 | 5 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-08-03 | 67 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 118 | 23136.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 30782 | 190832.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 12956 | 10.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 12588 | 900.00 | 2023-09-03 | 57 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 9815 | -230.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 18002 | 141.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 19138 | 110566.00 | 2024-03-04 | 35 | 7 | 7 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 20805 | 70796.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 30776 | 348.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 32777 | 599504.00 | 2025-04-04 | 6 | 7 | 5 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 34383 | 32.67 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-09-02 | 66 | 5 | 11 | Actual |
| 17604 | 197.00 | 2024-02-03 | 89 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 29089 | 264.41 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 3905 | 134.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 9764 | 89720.00 | 2023-06-03 | 35 | 7 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 17042 | -236.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 2432 | 60.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 5005 | 7.00 | 2023-02-03 | 96 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-07-04 | 83 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 14991 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 34472 | 5984.91 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-05 | 28 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 18501 | 6.08 | 2024-02-03 | 69 | 6 | 12 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 35743 | 2.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 13137 | 74503.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 17077 | -170.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 18989 | 4.00 | 2024-03-04 | 96 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 23621 | 34627.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 8638 | 113177.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-04-04 | 7 | 7 | 6 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2024-03-04 | 81 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 3824 | 19443.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 17611 | 45000.00 | 2024-02-03 | 99 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 26125 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-03 | 29 | 7 | 12 | Actual |
| 28377 | 306.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-09-03 | 82 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 3020 | 65657.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 35256 | 55087.00 | 2025-06-03 | 19 | 7 | 6 | Actual |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 37542 | -324.00 | 2025-08-03 | 91 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 31952 | 14681.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 10013 | 172896.73 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 13890 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 7907 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 11587 | -218.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-09-03 | 72 | 6 | 3 | Budget |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 5899 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 1592 | 710156.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 8611 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 6221 | 179.00 | 2023-03-05 | 89 | 3 | 6 | Actual |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-05 | 100 | 7 | 6 | Actual |
| 5906 | -138.00 | 2023-03-05 | 91 | 6 | 4 | Actual |
| 27382 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 32192 | 122.04 | 2025-03-04 | 89 | 4 | 11 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-03 | 80 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 36228 | 21865.00 | 2025-07-04 | 100 | 7 | 5 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 23545 | 35.87 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 31038 | 94.38 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 3471 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 18425 | 81.61 | 2024-02-03 | 89 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 30124 | 36345.05 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 3689 | 19314.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-07-04 | 85 | 1 | 12 | Actual |
| 17006 | 173460.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-04 | 22 | 7 | 13 | Actual |
| 36200 | 236056.00 | 2025-07-04 | 101 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 18483 | 98.63 | 2024-02-03 | 89 | 1 | 12 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 10931 | 160.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 33681 | -269.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 12783 | 337398.00 | 2023-09-03 | 101 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 30096 | 226.30 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 36950 | 30539.63 | 2025-07-04 | 37 | 7 | 12 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 26197 | 600.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 17311 | 119.91 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 26265 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 38550 | 224.00 | 2025-09-03 | 89 | 1 | 6 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 27816 | 283.74 | 2024-11-02 | 90 | 6 | 12 | Actual |
| 1905 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 23528 | 4.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 14563 | -245.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 35164 | 183.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 15735 | 245.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 9972 | 160.18 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 26584 | 4549.78 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-11-03 | 90 | 1 | 3 | Actual |
| 34757 | 1534.61 | 2025-05-05 | 23 | 7 | 13 | Actual |
| 38813 | 39088.00 | 2025-09-03 | 38 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 39227 | 11093.52 | 2025-09-03 | 94 | 6 | 12 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 23874 | 86832.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 35778 | 35000.00 | 2025-06-03 | 99 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-07-04 | 83 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 25041 | 12.00 | 2024-09-02 | 69 | 5 | 6 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 38279 | 233.00 | 2025-09-03 | 89 | 6 | 3 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 39047 | 6.00 | 2025-09-03 | 96 | 4 | 11 | Actual |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 7043 | 45778.00 | 2023-04-05 | 14 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 22443 | 155.02 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 26609 | 9171.14 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-07-04 | 15 | 7 | 12 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 37065 | 28289.50 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 25706 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 31745 | 130.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 14473 | 217.78 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 32892 | 30.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 30451 | 41430.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 5753 | 96075.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 33248 | 30.55 | 2025-04-04 | 69 | 2 | 11 | Actual |
| 32882 | -342.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 38218 | 56379.50 | 2025-08-03 | 39 | 7 | 13 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 9747 | 7998.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 22857 | 216.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 25705 | 640.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 30983 | 117.78 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 16677 | 29.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 9768 | 22461.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 8147 | 630.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 22190 | 4422.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 36482 | 243.00 | 2025-07-04 | 89 | 6 | 7 | Actual |
| 29088 | -156.64 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 14496 | 7884.95 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 36054 | 529.00 | 2025-07-04 | 74 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2024-02-03 | 8 | 7 | 4 | Actual |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 10997 | 210.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 4792 | 13605.00 | 2023-02-03 | 7 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 21507 | 1330.57 | 2024-05-05 | 23 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 30691 | 12534.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-11-02 | 62 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
Generated 2025-11-02 13:39:33.910 UTC