[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0
18147 items
NOTE: Only 1000 elements of total 18147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 29583 | 299.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 10623 | 17.00 | 2023-07-04 | 69 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 37377 | 895602.00 | 2025-08-03 | 46 | 7 | 5 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 15247 | 125700.97 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 27685 | 250.76 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 27869 | 78.45 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 14365 | 5861.51 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 22536 | 18.84 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 28265 | 54118.00 | 2024-12-03 | 34 | 7 | 5 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 33246 | 133.74 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 7340 | 111.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 13272 | 134766.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 22030 | 9.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 32081 | 232550.87 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 3398 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 28461 | 34237.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-06-03 | 12 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 29956 | 448.64 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 31938 | 1517.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 28534 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 35348 | 17287.00 | 2025-06-03 | 18 | 7 | 7 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 17723 | 181.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 35071 | 134124.00 | 2025-06-03 | 35 | 7 | 5 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 5249 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 23071 | 11361.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 1250 | 55695.00 | 2022-11-03 | 21 | 7 | 3 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 3169 | 14324.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 2758 | 69.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 12473 | 33676.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 21173 | 826426.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 10644 | 40.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 23543 | 1.82 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 32486 | 57825.14 | 2025-03-04 | 31 | 7 | 13 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 865 | 2347.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 12201 | 8.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 35829 | 69.67 | 2025-06-03 | 89 | 1 | 13 | Actual |
| 34167 | 1406.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2025-05-05 | 20 | 7 | 4 | Actual |
| 8786 | 21794.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 14687 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 23467 | 166.72 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 22980 | 38.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 27790 | 76600.06 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 29552 | 56.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 24354 | 44.38 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 30627 | 103.00 | 2025-02-02 | 84 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-03 | 37 | 7 | 13 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 3074 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 25861 | -296.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 30615 | 87.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 35618 | 76.29 | 2025-06-03 | 87 | 5 | 11 | Actual |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 35738 | 49.70 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 2852 | 300.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 35669 | 16743.62 | 2025-06-03 | 19 | 7 | 11 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 15907 | 186.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 17359 | 12.46 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 15377 | 3256.14 | 2023-11-03 | 22 | 7 | 11 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 35539 | 135.87 | 2025-06-03 | 90 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-08-03 | 83 | 6 | 12 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-04 | 19 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 20016 | 188.00 | 2024-04-04 | 92 | 5 | 6 | Actual |
| 6753 | 100.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 3035 | 61833.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 31366 | 51495.19 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-08-03 | 83 | 2 | 13 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 31008 | 11.40 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 7556 | 535.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 18459 | 438943.52 | 2024-02-03 | 43 | 7 | 11 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-09-03 | 66 | 2 | 6 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 8761 | -178.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 12524 | 81.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 26784 | 211.78 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 8650 | 21951.00 | 2023-05-06 | 38 | 7 | 6 | Actual |
| 14114 | 301.09 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 27224 | 240.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 17319 | 51.82 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 30832 | 60677.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 11200 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 17102 | 25696.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 12725 | 22500.00 | 2023-09-03 | 54 | 6 | 5 | Budget |
| 33976 | 92.00 | 2025-05-05 | 89 | 2 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 13106 | 131.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 5774 | 100.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 38690 | 261.00 | 2025-09-03 | 89 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 27351 | 71912.00 | 2024-11-02 | 57 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-09-03 | 89 | 6 | 7 | Actual |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 24527 | 66.72 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 15573 | 40474.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 36433 | 134.00 | 2025-07-04 | 69 | 1 | 7 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-05 | 37 | 7 | 4 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 16922 | 57.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 15952 | 244.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 25864 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-08-03 | 101 | 6 | 3 | Budget |
| 28469 | 46667.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 38518 | 31223.00 | 2025-09-03 | 32 | 7 | 5 | Actual |
| 10751 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 30131 | 8338.15 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 7392 | -142.00 | 2023-04-05 | 91 | 4 | 6 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 15461 | 1607.17 | 2023-11-03 | 14 | 7 | 12 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 7492 | 68.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 5833 | 787.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
| 29603 | 84990.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 17309 | 90.12 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-07-04 | 8 | 7 | 12 | Actual |
| 32071 | 124857.95 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 11337 | 12896.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-07-04 | 69 | 1 | 5 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 13667 | 585.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 9583 | 176.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 30580 | 93777.00 | 2025-02-02 | 12 | 2 | 6 | Actual |
| 27146 | 447.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 18638 | 151633.00 | 2024-03-04 | 37 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 4987 | 511.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 6283 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 26196 | 1201.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 33725 | 315.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-07-04 | 73 | 1 | 6 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 5190 | 234.00 | 2023-02-03 | 87 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-09-03 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 8078 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 10670 | 176.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 16993 | 12322.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 35905 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 29739 | 416.24 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-03 | 35 | 7 | 6 | Actual |
| 2775 | 11.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 25097 | 348283.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 34639 | 40162.15 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 8074 | 1197.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 17311 | 119.91 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 13908 | 8.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 32832 | 690.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 27294 | 8321.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 20967 | 3.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 7101 | 130.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-08-03 | 84 | 2 | 6 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 24976 | 63.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 27636 | 170.98 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 36071 | 148260.00 | 2025-07-04 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 9685 | 12100.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 15553 | 133622.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 2029 | -154.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 3877 | 253.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 23497 | 9979.67 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 22872 | 10701.00 | 2024-07-03 | 18 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 33617 | 10222.49 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 2754 | 146.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 33179 | 437.45 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 15773 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 31501 | 125.00 | 2025-03-04 | 69 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 30308 | 1737.00 | 2025-02-02 | 94 | 6 | 3 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 17839 | 17490.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 18605 | 174.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 34969 | 16948.00 | 2025-06-03 | 22 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-02-03 | 81 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 24600 | 1432.70 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 18945 | 19.00 | 2024-03-04 | 69 | 4 | 6 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 3905 | 134.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-03 | 37 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 29611 | 26332.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 15991 | 513.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 31865 | 159458.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 29476 | 86.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 24712 | 305069.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 22195 | 26308.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 33893 | -318.00 | 2025-05-05 | 91 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 29126 | 1078.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 34397 | 84.80 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 17634 | 213961.00 | 2024-02-03 | 37 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 28616 | 385.94 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-07-04 | 74 | 1 | 6 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 4812 | 24278.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 17080 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-03 | 101 | 6 | 4 | Budget |
| 17239 | 15.65 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 7512 | 105521.00 | 2023-04-05 | 15 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 19373 | 31.61 | 2024-03-04 | 94 | 4 | 11 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 10748 | -193.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 4339 | 219.27 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-09-03 | 81 | 6 | 3 | Budget |
| 29499 | 44.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 31137 | 9005.18 | 2025-02-02 | 100 | 7 | 11 | Actual |
| 26904 | 365793.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 38687 | 103.00 | 2025-09-03 | 84 | 6 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 1450 | 27703.00 | 2022-11-03 | 40 | 7 | 4 | Actual |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 28765 | 5.00 | 2024-12-03 | 96 | 3 | 11 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 24786 | 250.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 20838 | 497.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 29984 | 109036.83 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 30424 | 267.00 | 2025-02-02 | 89 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 34704 | 632.84 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 9154 | 24.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 23170 | 157848.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 3927 | 176.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 6258 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 32997 | 42432.00 | 2025-04-04 | 40 | 7 | 6 | Actual |
| 20922 | 31.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 30817 | 1189422.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 2572 | 26940.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 28654 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-02 | 93 | 7 | 7 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 2320 | 229.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 38264 | 81.00 | 2025-09-03 | 69 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 18907 | -94.00 | 2024-03-04 | 91 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 28537 | 1286523.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 34102 | 61913.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 14081 | 163056.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 8150 | -186.00 | 2023-05-06 | 91 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 28970 | -154.56 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 30323 | 105410.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 31338 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 35514 | 196.51 | 2025-06-03 | 94 | 1 | 11 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 12796 | 6991.00 | 2023-09-03 | 22 | 7 | 5 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 30893 | 176.84 | 2025-02-02 | 89 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 7498 | -135.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 16872 | -67.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 32704 | 102856.00 | 2025-04-04 | 37 | 7 | 4 | Actual |
| 11389 | 21.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-03-04 | 81 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
Generated 2025-11-02 17:57:25.013 UTC