[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 500 SKIP 0
18397 items
NOTE: Only 1000 elements of total 18397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 14522 | 85.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 26804 | 7310.16 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 30347 | 24.00 | 2025-02-02 | 69 | 7 | 3 | Actual |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 6389 | 49491.00 | 2023-03-05 | 14 | 7 | 6 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 18426 | 125.23 | 2024-02-03 | 90 | 6 | 11 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 5956 | 56.00 | 2023-03-05 | 69 | 1 | 5 | Actual |
| 2563 | 160116.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 1201 | 34.00 | 2022-11-03 | 69 | 6 | 3 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-09-03 | 65 | 1 | 12 | Actual |
| 2796 | 25.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 27340 | 265.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 822 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 23734 | 450.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-09-03 | 74 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 23958 | 102.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 2560 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 15068 | 10.00 | 2023-11-03 | 96 | 6 | 7 | Actual |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 13966 | 363.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 23528 | 4.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 14988 | 12235.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 13176 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Budget |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 30366 | 5.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 31244 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
| 31760 | 16.00 | 2025-03-04 | 96 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 27132 | 133.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 18752 | 55133.00 | 2024-03-04 | 31 | 7 | 4 | Actual |
| 29502 | 122.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 35354 | 29793.00 | 2025-06-03 | 24 | 7 | 7 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 16483 | 158.21 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-06-03 | 76 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-06-03 | 74 | 1 | 5 | Budget |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 28403 | 232.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 35213 | 4361.00 | 2025-06-03 | 53 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 17398 | -168.39 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 37094 | 515.00 | 2025-08-03 | 89 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 881 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 8792 | 39702.00 | 2023-05-06 | 39 | 7 | 7 | Actual |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 12664 | 85928.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 16491 | 262.47 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 29559 | 246.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 36332 | 297.00 | 2025-07-04 | 90 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-08-03 | 66 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 29471 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 30113 | 5570.01 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 20755 | 326.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 33682 | 448.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 4921 | 142.00 | 2023-02-03 | 89 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2025-07-04 | 24 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 3745 | 37775.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 9893 | 44166.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 17399 | 283.74 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 7023 | 200.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-02-03 | 100 | 7 | 7 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 23170 | 157848.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 37013 | 5576.79 | 2025-07-04 | 57 | 6 | 13 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 31340 | -161.90 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 33353 | 241.19 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-05-05 | 91 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 2055 | 16969.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 17465 | 8.21 | 2024-01-03 | 67 | 2 | 12 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-07-04 | 87 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 37400 | 251.00 | 2025-08-03 | 89 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 10355 | 120.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2024-03-04 | 94 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 2706 | 48962.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 31473 | 21.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 38583 | 1393582.00 | 2025-09-03 | 11 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-05 | 13 | 7 | 4 | Actual |
| 34749 | 60204.13 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 35356 | 256992.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 8692 | 155.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 6081 | 361282.00 | 2023-03-05 | 46 | 7 | 5 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 17454 | 42.25 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 17009 | 24969.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 11542 | 440722.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-05 | 32 | 7 | 5 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-05 | 28 | 7 | 11 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-08-03 | 68 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 9822 | 29800.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 3107 | 22446.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 34705 | 148.62 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-03 | 72 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 15376 | 65296.66 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 28436 | 389.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 37648 | 55087.00 | 2025-08-03 | 19 | 7 | 7 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 1625 | 321.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 37062 | 10734.79 | 2025-07-04 | 32 | 7 | 13 | Actual |
| 32991 | 33566.00 | 2025-04-04 | 33 | 7 | 6 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 18111 | 1908.00 | 2024-02-03 | 97 | 6 | 7 | Actual |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 1026 | 114.72 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 13975 | 63635.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 33600 | 43842.42 | 2025-04-04 | 14 | 7 | 13 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2025-05-05 | 38 | 7 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-05 | 39 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
| 33347 | 94.38 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 9015 | 36.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 2479 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 20160 | 22196.00 | 2024-04-04 | 24 | 7 | 7 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-06-03 | 96 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 7048 | 51148.00 | 2023-04-05 | 21 | 7 | 4 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 16481 | 118.85 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 36417 | 22572.00 | 2025-07-04 | 34 | 7 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-07-04 | 8 | 7 | 11 | Actual |
| 32578 | 329388.00 | 2025-04-04 | 29 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 9408 | 252.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 14360 | 433.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-06-03 | 57 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 36111 | 13032.00 | 2025-07-04 | 8 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 6268 | 153.00 | 2023-03-05 | 89 | 4 | 6 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 36842 | 247.57 | 2025-07-04 | 66 | 1 | 12 | Actual |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 8947 | -108.01 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 37034 | 134.59 | 2025-07-04 | 84 | 6 | 13 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 7379 | 275.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 12773 | 550.00 | 2023-09-03 | 87 | 6 | 5 | Budget |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 8152 | 10199.00 | 2023-05-06 | 94 | 6 | 4 | Actual |
| 7640 | 8.00 | 2023-04-05 | 96 | 6 | 7 | Actual |
| 25098 | 11027.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 14576 | 151549.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 4615 | 23396.00 | 2023-02-03 | 24 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-06-03 | 66 | 4 | 6 | Budget |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 23850 | 230.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 5735 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 3276 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-08-03 | 83 | 4 | 6 | Budget |
| 28323 | 115.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 16456 | 3311.46 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 29100 | 117692.92 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 35710 | 118.85 | 2025-06-03 | 89 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 11586 | 273.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 15066 | 392.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 5271 | 8156.00 | 2023-02-03 | 22 | 7 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 21930 | 365.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-07-04 | 52 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 32476 | 95525.84 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 10569 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 10611 | 950.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 35814 | 78.45 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 7994 | 35406.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 36929 | 273350.53 | 2025-07-04 | 4 | 7 | 12 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 28147 | 403.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 24899 | 484178.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 34 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 1829 | -70.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 28937 | 43.31 | 2024-12-03 | 92 | 2 | 12 | Actual |
| 7445 | 7800.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 34753 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 29489 | 123.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 37850 | 34.80 | 2025-08-03 | 69 | 3 | 11 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 27344 | 348.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 10821 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 20993 | -282.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 13048 | 210.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
| 14923 | 61.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 28551 | 216162.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 34592 | 12870.15 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 18107 | -155.00 | 2024-02-03 | 91 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-03 | 52 | 6 | 13 | Actual |
| 9272 | -209.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 4658 | 100.00 | 2023-02-03 | 81 | 7 | 3 | Budget |
| 20476 | 3757.21 | 2024-04-04 | 20 | 7 | 11 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 17524 | 1521.00 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 10750 | 72.00 | 2023-07-04 | 94 | 4 | 6 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-08-03 | 6 | 7 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 38904 | -232.25 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 14367 | 29922.59 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 2646 | 40.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2025-06-03 | 99 | 6 | 8 | Actual |
| 3868 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 38817 | 2515903.00 | 2025-09-03 | 46 | 7 | 7 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-09-03 | 83 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 11779 | 4.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-03 | 14 | 7 | 7 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-01-03 | 54 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 32615 | 17.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 27664 | -59.88 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 27717 | 1861.43 | 2024-11-02 | 23 | 7 | 11 | Actual |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 26257 | 1290358.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-09-03 | 89 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 6306 | 10.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 34352 | 62.46 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 11423 | 200.00 | 2023-08-03 | 74 | 1 | 4 | Budget |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 17644 | 141.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 17838 | 20579.00 | 2024-02-03 | 24 | 7 | 5 | Actual |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 29356 | 284.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 2955 | 6.00 | 2022-12-04 | 54 | 6 | 6 | Actual |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 18056 | 59.00 | 2024-02-03 | 69 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 365 | 147.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 9819 | 177291.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 18988 | 177.00 | 2024-03-04 | 92 | 5 | 6 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 36390 | 233.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 37631 | 265.00 | 2025-08-03 | 89 | 6 | 7 | Actual |
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 19483 | 5.01 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 23887 | 22550.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 7518 | 3402.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 31219 | 150.76 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 22277 | 434.42 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 2934 | 167.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 33928 | 24971.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 26823 | 628.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 30091 | 173.10 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-07-04 | 87 | 4 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-03 | 22 | 7 | 11 | Actual |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 22943 | -54.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 38305 | 58329.00 | 2025-09-03 | 32 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 35994 | 37985.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 18018 | 642.00 | 2024-02-03 | 97 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 1863 | 949.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 16837 | 309.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-04 | 56 | 6 | 3 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 38784 | -266.00 | 2025-09-03 | 91 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 20519 | 132.68 | 2024-04-04 | 92 | 1 | 12 | Actual |
| 37964 | 71628.69 | 2025-08-03 | 13 | 7 | 11 | Actual |
| 31934 | -337.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 13789 | 25524.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-07-04 | 83 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 5909 | 6.00 | 2023-03-05 | 96 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 1592 | 710156.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 34979 | 162527.00 | 2025-06-03 | 37 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-04 | 13 | 7 | 11 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 37980 | 62720.01 | 2025-08-03 | 35 | 7 | 11 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 16061 | 12485.00 | 2023-12-04 | 20 | 7 | 7 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 20903 | 54934.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 36165 | 4721.00 | 2025-07-04 | 53 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2023-04-05 | 6 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 13839 | 150.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 15718 | 163.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
| 26670 | 745.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 20452 | 135.87 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 28527 | 208.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 32326 | 389.06 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
Generated 2025-11-02 18:23:56.447 UTC