[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 500
17647 items
NOTE: Only 1000 elements of total 17647 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 23739 | 122568.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 34647 | 10712.66 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 34680 | -160.15 | 2025-05-05 | 91 | 1 | 13 | Actual |
| 32709 | 796501.00 | 2025-04-04 | 46 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2025-04-04 | 38 | 7 | 7 | Actual |
| 14743 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-03 | 4 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-09-03 | 21 | 7 | 11 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-11-02 | 20 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 25518 | 3909.34 | 2024-09-02 | 20 | 7 | 11 | Actual |
| 28773 | 22.04 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 15837 | 76.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 22171 | -233.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-04 | 22 | 7 | 11 | Actual |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 21190 | 40451.00 | 2024-05-05 | 31 | 7 | 7 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 36017 | 1099.00 | 2025-07-04 | 61 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 19441 | 4351.90 | 2024-03-04 | 8 | 7 | 11 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-03 | 29 | 7 | 5 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 31044 | 148.63 | 2025-02-02 | 94 | 3 | 11 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 1914 | 81801.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 19272 | 57.14 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-08-03 | 68 | 2 | 13 | Actual |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 29489 | 123.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 5899 | 100.00 | 2023-03-05 | 84 | 6 | 4 | Budget |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 3895 | 65.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 20475 | 12093.54 | 2024-04-04 | 19 | 7 | 11 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 6240 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 4503 | 121.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 37667 | 27978.00 | 2025-08-03 | 100 | 7 | 7 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 23795 | 24935.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 35594 | -108.81 | 2025-06-03 | 91 | 4 | 11 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 23949 | 74.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 16515 | 6081.72 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 14541 | 12056.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 19464 | 239817.46 | 2024-03-04 | 46 | 7 | 11 | Actual |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-03 | 60 | 1 | 6 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2025-06-03 | 8 | 7 | 3 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 34558 | 90.12 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 17733 | 465672.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 19571 | 7000.89 | 2024-03-04 | 33 | 7 | 12 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 2695 | 42001.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 18549 | -155694.46 | 2024-02-03 | 43 | 7 | 12 | Actual |
| 31125 | 75191.52 | 2025-02-02 | 29 | 7 | 11 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 16756 | 137834.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 5409 | 41298.00 | 2023-02-03 | 21 | 7 | 7 | Actual |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 13904 | 137.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 35428 | 50700.51 | 2025-06-03 | 57 | 6 | 8 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 9826 | 17729.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 17366 | 11.40 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 30391 | -392.00 | 2025-02-02 | 91 | 1 | 4 | Actual |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 6283 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 32469 | 454485.16 | 2025-03-04 | 101 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 20665 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 18380 | 192.25 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 25897 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 39164 | 226.30 | 2025-09-03 | 92 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 25156 | 30333.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 30467 | 265.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 37098 | 60.00 | 2025-08-03 | 94 | 1 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 35588 | 84.80 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-04 | 18 | 7 | 11 | Actual |
| 16562 | 3705.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 1639 | 291.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 19129 | 10603.00 | 2024-03-04 | 22 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 38092 | 1880.58 | 2025-08-03 | 23 | 7 | 12 | Actual |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 28406 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 12141 | 15848.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 19647 | 19314.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 7251 | 9.00 | 2023-04-05 | 96 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 36923 | 263.53 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 28259 | 29569.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 26250 | -250.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 2902 | 62.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 25657 | -11799.90 | 2024-10-01 | 92 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-09-03 | 91 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 4947 | 34084.00 | 2023-02-03 | 31 | 7 | 5 | Actual |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 13964 | 272.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 26191 | 28801.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 1407 | 44.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 12907 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 34882 | 94.00 | 2025-06-03 | 83 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 18453 | 17067.03 | 2024-02-03 | 34 | 7 | 11 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 9053 | 84.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 35347 | 179966.00 | 2025-06-03 | 15 | 7 | 7 | Actual |
| 20502 | 1.82 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 16480 | 77.36 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 24004 | 8.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 21808 | 5054.00 | 2024-06-02 | 23 | 7 | 4 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 8114 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 33305 | 218.85 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 34751 | 78020.25 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 34346 | 377.36 | 2025-05-05 | 74 | 1 | 11 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 27256 | 20467.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2025-06-03 | 28 | 7 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 26790 | 124015.84 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2023-10-02 | 92 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 17105 | 97615.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 16892 | 308.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 17632 | 47905.00 | 2024-02-03 | 34 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 5585 | 801200.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-09-03 | 65 | 1 | 12 | Actual |
| 20171 | 27465.00 | 2024-04-04 | 40 | 7 | 7 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 26805 | 6738.22 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 21600 | 50611.28 | 2024-05-05 | 29 | 7 | 12 | Actual |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 34414 | -130.09 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 20605 | 29220.45 | 2024-04-04 | 39 | 7 | 12 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 20960 | 27.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 35395 | 13.00 | 2025-06-03 | 96 | 1 | 8 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 8468 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 38089 | 5464.69 | 2025-08-03 | 20 | 7 | 12 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 35105 | 79964.00 | 2025-06-03 | 12 | 2 | 6 | Actual |
| 31811 | 259.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2024-05-05 | 24 | 7 | 6 | Actual |
| 13962 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 25999 | 60.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 4551 | 781.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 35605 | 7.14 | 2025-06-03 | 69 | 5 | 11 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 27551 | 143.31 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 39282 | 159.15 | 2025-09-03 | 90 | 1 | 13 | Actual |
| 29309 | 30458.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 18595 | 1095.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 15157 | 53353.59 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 10997 | 210.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 9586 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 17659 | 33.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 24913 | 17999.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 34707 | -179.45 | 2025-05-05 | 91 | 2 | 13 | Actual |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 4936 | 34394.00 | 2023-02-03 | 14 | 7 | 5 | Actual |
| 3904 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 25587 | -58.81 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 11875 | 6.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 22862 | 668.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 23895 | -223978.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 19434 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 3802 | 8.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 5268 | 30604.00 | 2023-02-03 | 19 | 7 | 6 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 20052 | 47500.00 | 2024-04-04 | 99 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 8791 | 21715.00 | 2023-05-06 | 38 | 7 | 7 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 23271 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 27954 | 7545.25 | 2024-11-02 | 24 | 7 | 13 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 9601 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 22139 | 11.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 30153 | 55.64 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 25252 | 46.54 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 8091 | 436.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 27224 | 240.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 33511 | 234.59 | 2025-04-04 | 66 | 1 | 13 | Actual |
| 7447 | 48060.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 21562 | 2.89 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 9491 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 32729 | 257.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 23526 | -94.98 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 9063 | 101.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 18907 | -94.00 | 2024-03-04 | 91 | 2 | 6 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 28326 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 38307 | 34853.00 | 2025-09-03 | 34 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-03 | 24 | 7 | 13 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 28995 | 10305.21 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 15860 | 315.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-04 | 94 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 30735 | 6184.00 | 2025-02-02 | 23 | 7 | 6 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-05 | 21 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 8773 | 103875.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 26167 | 29144.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 34270 | 278.36 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 9100 | 51847.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-09-03 | 74 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 13088 | 389.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 10556 | 40825.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 27637 | -135.41 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 21140 | 210849.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 26155 | 382.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 31955 | 26881.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 16583 | 22543.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-09-03 | 69 | 6 | 13 | Actual |
| 15340 | 67.78 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 18669 | 19.00 | 2024-03-04 | 94 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 5816 | 216.00 | 2023-03-05 | 68 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 26960 | 302.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 39139 | 8921.14 | 2025-09-03 | 100 | 7 | 11 | Actual |
| 7502 | 131.00 | 2023-04-05 | 97 | 6 | 6 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 22733 | 290.00 | 2024-07-03 | 94 | 1 | 4 | Actual |
| 4287 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 17102 | 25696.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 32286 | 300370.98 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 16367 | 143.31 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 18640 | 72812.00 | 2024-03-04 | 39 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 23545 | 35.87 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 6870 | 26640.00 | 2023-04-05 | 33 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 23525 | 119.91 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 8943 | 280.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 32329 | 43.31 | 2025-03-04 | 69 | 6 | 12 | Actual |
| 28876 | 52043.22 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 4721 | 393.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 3521 | 42.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 6968 | 176.00 | 2023-04-05 | 89 | 1 | 4 | Actual |
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 14361 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 5286 | 247704.00 | 2023-02-03 | 46 | 7 | 6 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 30838 | 42912.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 17846 | 141611.00 | 2024-02-03 | 37 | 7 | 5 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 3086 | 444.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 38666 | 8392.00 | 2025-09-03 | 57 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 26177 | 237774.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 6158 | 254.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 33562 | 64125.25 | 2025-04-04 | 56 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 23773 | 10.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 28664 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 18937 | 10.00 | 2024-03-04 | 96 | 3 | 6 | Actual |
| 19021 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 37961 | 482344.85 | 2025-08-03 | 6 | 7 | 11 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 35360 | 71607.00 | 2025-06-03 | 34 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 24156 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 26516 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 12001 | 141438.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 32539 | 49.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
Generated 2025-11-02 19:33:42.949 UTC