[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1875 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11699 | 46.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 18428 | 166.72 | 2024-02-03 | 92 | 6 | 11 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 39240 | 16743.62 | 2025-09-03 | 19 | 7 | 12 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 18510 | 44.38 | 2024-02-03 | 81 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 18648 | 109.00 | 2024-03-04 | 66 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 6400 | 88243.00 | 2023-03-05 | 31 | 7 | 6 | Actual |
| 29278 | 11853.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 16405 | 22.04 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 35554 | 300.76 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 19339 | 17.78 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 11012 | 8321.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-06-03 | 61 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 23531 | 111.40 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 4082 | 5900.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 16469 | 32.67 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 31550 | 202.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 23619 | 161594.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 25188 | 606666.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 19634 | 176.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 24899 | 484178.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 13996 | 350000.00 | 2023-10-03 | 42 | 7 | 6 | Actual |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 12028 | 37.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 2597 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 28455 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 13986 | 178668.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 7344 | 270.00 | 2023-04-05 | 90 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 6533 | 30604.00 | 2023-03-05 | 19 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2024-04-04 | 37 | 7 | 11 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 6936 | 760.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 12329 | 17483.23 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 28871 | 8338.15 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 17356 | 37.99 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 36279 | -101.00 | 2025-07-04 | 91 | 2 | 6 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 1733 | 203.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 27027 | 44833.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 8383 | 200.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 12706 | 200.00 | 2023-09-03 | 83 | 1 | 5 | Budget |
| 35316 | 234.00 | 2025-06-03 | 68 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 21487 | 135.87 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2024-02-03 | 40 | 7 | 5 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 7965 | 310.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 27713 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-03 | 99 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 39399 | -35699.00 | 2025-10-02 | 93 | 7 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 18426 | 125.23 | 2024-02-03 | 90 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 32137 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-07-04 | 32 | 7 | 7 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 26071 | -469.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 38707 | 16595.00 | 2025-09-03 | 20 | 7 | 6 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 28561 | 1645216.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 7970 | 215200.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 37995 | 29.48 | 2025-08-03 | 69 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2023-04-05 | 37 | 7 | 7 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-09-03 | 11 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-07-04 | 101 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 29120 | 3907.89 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 1691 | 555521.00 | 2022-11-03 | 11 | 3 | 6 | Actual |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 23804 | 20603.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 27571 | 128.42 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-02-03 | 53 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 4733 | 12010.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 28311 | 134.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-09-03 | 22 | 7 | 5 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 6769 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-06-03 | 66 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 24781 | 125.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2025-03-04 | 40 | 7 | 5 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 35655 | 244.38 | 2025-06-03 | 92 | 6 | 11 | Actual |
| 6402 | 19953.00 | 2023-03-05 | 33 | 7 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 19369 | 67.78 | 2024-03-04 | 89 | 4 | 11 | Actual |
| 16543 | 146656.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 37537 | 104.00 | 2025-08-03 | 84 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-08-03 | 69 | 5 | 11 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 13791 | 49272.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 5111 | 200.00 | 2023-02-03 | 66 | 4 | 6 | Budget |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-06-03 | 20 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 6095 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 27859 | 32.83 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 17092 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 29202 | 315666.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 24972 | 18.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 31195 | 685.88 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 31762 | 1269.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 13258 | 662465.00 | 2023-09-03 | 6 | 7 | 7 | Actual |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 29100 | 117692.92 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 5086 | 350.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 39167 | 55691.16 | 2025-09-03 | 12 | 2 | 12 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 2490 | 39667.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 19379 | 61.40 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2024-03-04 | 29 | 7 | 12 | Actual |
| 5137 | 65.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 14324 | 122.04 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 16520 | 778.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-09-03 | 74 | 6 | 4 | Budget |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 8570 | 125100.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 27053 | 403.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 7875 | 43.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 5733 | 25261.00 | 2023-03-05 | 14 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 36132 | 48493.00 | 2025-07-04 | 40 | 7 | 4 | Actual |
| 16876 | 781963.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-05 | 8 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 24161 | 17009.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 6925 | 3.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-03 | 39 | 7 | 5 | Actual |
| 36096 | 241.00 | 2025-07-04 | 84 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 34468 | -43.92 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 911 | 70400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 27785 | 47.57 | 2024-11-02 | 92 | 2 | 12 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 30761 | 397.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 9204 | 220.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 16884 | 45.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 22173 | 44443.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 13036 | 22.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 4605 | 5238.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 13696 | 39288.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 23030 | 10386.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 14956 | 20.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 26015 | 339.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 31307 | 197.75 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 7248 | -218.00 | 2023-04-05 | 91 | 1 | 6 | Actual |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 28732 | 225.23 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 20606 | 9314.76 | 2024-04-04 | 40 | 7 | 12 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 26543 | 1.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 18654 | 310.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 19625 | 410.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 5634 | 138.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 8517 | 6.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-06-03 | 84 | 6 | 13 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 22782 | 14838.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 12924 | 34.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-05 | 32 | 7 | 12 | Actual |
| 16304 | 123.10 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-04 | 28 | 7 | 3 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 5666 | 1987.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-03 | 57 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 22505 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 11021 | 51991.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 11394 | 100.00 | 2023-08-03 | 87 | 7 | 3 | Budget |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-03 | 28 | 7 | 3 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 8654 | 361904.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 32559 | 13.00 | 2025-04-04 | 96 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 8898 | 346200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 34973 | 301938.00 | 2025-06-03 | 29 | 7 | 4 | Actual |
| 35737 | 192.25 | 2025-06-03 | 87 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 34115 | 22354.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
| 9425 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 7991 | 20273.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 32472 | 15269.96 | 2025-03-04 | 7 | 7 | 13 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 13254 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 15583 | 20.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 5789 | 42.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 14500 | 9699.88 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 31785 | 367.00 | 2025-03-04 | 92 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 13734 | 158259.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 22346 | 141.19 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 39226 | 378.43 | 2025-09-03 | 92 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 5252 | -182.00 | 2023-02-03 | 91 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 18698 | 14.00 | 2024-03-04 | 96 | 1 | 4 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 9634 | 49.00 | 2023-06-03 | 94 | 4 | 6 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 28499 | 7559.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 38299 | 20974.00 | 2025-09-03 | 22 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 29060 | 35940.52 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 28054 | 333504.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 4584 | 74.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 15096 | 28043.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 24272 | 105472.74 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 31857 | 55087.00 | 2025-03-04 | 19 | 7 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2025-03-04 | 22 | 7 | 13 | Actual |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 14708 | 36916.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 37058 | 7861.05 | 2025-07-04 | 24 | 7 | 13 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-08-03 | 46 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 34881 | 27.00 | 2025-06-03 | 82 | 7 | 3 | Actual |
| 3826 | 25454.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 20402 | 4.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 31637 | 761.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 3697 | 19157.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 2851 | 195.00 | 2022-12-04 | 89 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 2686 | 271202.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 15766 | 103557.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 27202 | 15.00 | 2024-11-02 | 96 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 22862 | 668.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 29413 | 25805.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 12034 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 27439 | 345601.46 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 32285 | 12654.19 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 2373 | 14131.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 37559 | 14830.00 | 2025-08-03 | 22 | 7 | 6 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-02-02 | 96 | 6 | 4 | Actual |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 34474 | 58.21 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-08-03 | 57 | 6 | 12 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 35683 | 13818.04 | 2025-06-03 | 38 | 7 | 11 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 29573 | 125.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 21166 | 230.00 | 2024-05-05 | 90 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-03 | 35 | 7 | 8 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 26797 | 37256.33 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 20598 | 27466.16 | 2024-04-04 | 31 | 7 | 12 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 14828 | 81.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 33557 | -149.62 | 2025-04-04 | 91 | 2 | 13 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2025-04-04 | 39 | 7 | 12 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 17091 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 32406 | 3.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 30229 | 4375.02 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 21908 | 78189.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 34534 | 743862.82 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 32936 | 6.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 32385 | 201.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 10870 | 30604.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 18614 | 904.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 7657 | 3436.00 | 2023-04-05 | 23 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 21949 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 15630 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 4149 | 8239.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-06-03 | 83 | 6 | 13 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 4102 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 21592 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
| 13563 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 31053 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 19291 | 68.85 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 2032 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
| 29993 | 5096.60 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 16936 | 15.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-08-03 | 33 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2025-04-04 | 18 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 16923 | 265.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 18820 | 215.00 | 2024-03-04 | 89 | 6 | 5 | Actual |
| 25742 | 13.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 6768 | 703.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 3868 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 35704 | 369.91 | 2025-06-03 | 81 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 24133 | 171.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 4099 | 33.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 12150 | 35582.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 16378 | 31286.45 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 28983 | 80787.37 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 28503 | 11339.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 37095 | 792.00 | 2025-08-03 | 90 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 29207 | 174495.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
Generated 2025-11-02 20:02:50.242 UTC