[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26292
13117 items
NOTE: Only 1000 elements of total 13117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 31794 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 15608 | 315.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 4067 | 73.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 19690 | 83.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 1673 | 135.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 21967 | 129.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 2900 | -168.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 17009 | 24969.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-08-03 | 84 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2024-02-03 | 34 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 21468 | 132.68 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 38404 | 11.00 | 2025-09-03 | 96 | 6 | 4 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 26758 | 70967.49 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 33355 | 7.00 | 2025-04-04 | 96 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-08-03 | 68 | 1 | 12 | Actual |
| 8774 | 72973.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 2193 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 36826 | 74936.20 | 2025-07-04 | 31 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 11449 | 11.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 11749 | 30.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 13002 | 69.00 | 2023-09-03 | 94 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 6972 | 96.00 | 2023-04-05 | 94 | 1 | 4 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-08-03 | 84 | 2 | 8 | Budget |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 26284 | 2127483.00 | 2024-10-02 | 45 | 7 | 7 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 2353 | 315.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 3750 | 38587.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 31440 | 487110.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 19447 | 3415.72 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 14864 | 1387003.00 | 2023-11-03 | 11 | 3 | 6 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 27439 | 345601.46 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 14692 | 9857.00 | 2023-11-03 | 8 | 7 | 4 | Actual |
| 15970 | 10710.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 7103 | 122.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 32822 | 127.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 17437 | 9.27 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 15004 | 4137561.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 30653 | 60.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 34014 | 127.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 29977 | -156.68 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 24476 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 25527 | 7221.11 | 2024-09-02 | 33 | 7 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 1686 | -81.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 24386 | 3.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-08-03 | 85 | 7 | 3 | Budget |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 26609 | 9171.14 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 19908 | -242.00 | 2024-04-04 | 91 | 1 | 6 | Actual |
| 21571 | 37.99 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 8490 | 168.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 34835 | 747.00 | 2025-06-03 | 97 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 16522 | 300.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 28985 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
| 5193 | -106.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 9305 | 25712.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 31254 | 13262.71 | 2025-02-02 | 40 | 7 | 12 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 13979 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 202 | 280.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 12114 | 110.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 5039 | 14.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 1492 | 190.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 17932 | 532.00 | 2024-02-03 | 92 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 25872 | 73552.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 10855 | 319.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 1689 | 3.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 28501 | 28356.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 27944 | 7834.73 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 11946 | 100.00 | 2023-08-03 | 68 | 6 | 6 | Budget |
| 10611 | 950.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 14649 | 577.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 28873 | 83968.28 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 22112 | 18225.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 38465 | 8990.00 | 2025-09-03 | 53 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2025-04-04 | 35 | 7 | 11 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 36953 | 11680.76 | 2025-07-04 | 40 | 7 | 12 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 5036 | 139.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 19947 | 24.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 29113 | 37230.02 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 22194 | 47193.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 23236 | 213.21 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 26561 | 145.44 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 30098 | 300.76 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 27465 | 304.12 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 34061 | 4529.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 11998 | 3367.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 11657 | 971221.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 22095 | 123840.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 38189 | -286.46 | 2025-08-03 | 91 | 6 | 13 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 11616 | 136.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 6789 | 4467.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 32284 | 74909.60 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 30777 | 15.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 15074 | 28904.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-06-03 | 68 | 1 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 27581 | 67.78 | 2024-11-02 | 89 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 7369 | 179.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-08-03 | 23 | 7 | 13 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 18078 | 42955.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 29188 | 631568.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 36006 | 54326.00 | 2025-07-04 | 32 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 27842 | 9182.85 | 2024-11-02 | 33 | 7 | 12 | Actual |
| 7582 | 3095.00 | 2023-04-05 | 52 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 9421 | 60417.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 7047 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
| 21019 | -198.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 25648 | 22472.45 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 24471 | -180.09 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 32769 | -334.00 | 2025-04-04 | 91 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 16809 | 139758.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 36408 | 191118.00 | 2025-07-04 | 21 | 7 | 6 | Actual |
| 3875 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 14960 | 144.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 19046 | 112777.00 | 2024-03-04 | 37 | 7 | 6 | Actual |
| 9307 | 17764.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 18944 | 66.00 | 2024-03-04 | 68 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 30813 | 1992.00 | 2025-02-02 | 97 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 6192 | 100.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 9728 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 5037 | 200.00 | 2023-02-03 | 81 | 2 | 6 | Budget |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 38249 | 22.00 | 2025-09-03 | 96 | 1 | 3 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 34505 | 8.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 15006 | 18027.00 | 2023-11-03 | 100 | 7 | 6 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 28095 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 16041 | 184.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 18792 | 8434.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-09-03 | 62 | 6 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 19729 | 6953.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 30201 | 780.21 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 10602 | 156.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 22662 | 17657.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 25712 | 98436.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 27784 | -26.90 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 15614 | 194.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 9770 | 353654.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 24807 | 374829.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 31797 | 136.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 16397 | 9227.53 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 13965 | -218.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-07-04 | 43 | 7 | 11 | Actual |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 3228 | 431.39 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 26161 | 205288.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-06-03 | 66 | 6 | 5 | Actual |
| 32395 | 608.28 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-08-03 | 82 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 38296 | 78696.00 | 2025-09-03 | 19 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-04 | 4 | 7 | 11 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 23021 | 140.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 35096 | 102.00 | 2025-06-03 | 83 | 1 | 6 | Actual |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 38571 | 162.00 | 2025-09-03 | 81 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 23960 | 21.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 24561 | 2857.20 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 16781 | 185.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 23921 | -285.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 36391 | 359.00 | 2025-07-04 | 90 | 6 | 6 | Actual |
| 27360 | 68.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 17708 | 47.00 | 2024-02-03 | 69 | 6 | 4 | Actual |
| 18169 | 328376.90 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 13683 | 114330.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 25473 | 6693.44 | 2024-09-02 | 52 | 6 | 11 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 27053 | 403.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 37561 | 33870.00 | 2025-08-03 | 24 | 7 | 6 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 24763 | 284.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 31777 | 22.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2025-02-02 | 38 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 7667 | 23604.00 | 2023-04-05 | 38 | 7 | 7 | Actual |
| 18829 | 610670.00 | 2024-03-04 | 4 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 3814 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 18060 | 522.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 24309 | 182.68 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 27400 | 80902.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 37306 | 1215.00 | 2025-08-03 | 87 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 33641 | 293.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 29597 | 238758.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 17821 | 10.00 | 2024-02-03 | 96 | 6 | 5 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 15680 | 12363.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 12452 | 292.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 30628 | 97.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 9273 | 348.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 8484 | 100.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 25883 | 282726.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 18820 | 215.00 | 2024-03-04 | 89 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2025-03-04 | 7 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-04 | 18 | 7 | 11 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 36433 | 134.00 | 2025-07-04 | 69 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 23054 | 198.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 8340 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-03 | 22 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 31354 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 6368 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 34927 | 7878.00 | 2025-06-03 | 61 | 6 | 4 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 26802 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 18118 | 175484.00 | 2024-02-03 | 13 | 7 | 7 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 12134 | 9604.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 32154 | 228.42 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 14643 | 187.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 31863 | 26058.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-02-03 | 92 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 6966 | 950.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2025-06-03 | 23 | 7 | 5 | Actual |
| 24061 | 265.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 2743 | 304.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 34095 | 226464.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 19515 | 66.72 | 2024-03-04 | 90 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-04 | 56 | 6 | 8 | Actual |
| 37054 | 4462.74 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 18365 | 98.63 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 29632 | 148.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 7315 | 98.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 22886 | 76946.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-04-05 | 74 | 6 | 6 | Budget |
| 15913 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 20469 | 6909.40 | 2024-04-04 | 7 | 7 | 11 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 36494 | 20084.00 | 2025-07-04 | 8 | 7 | 7 | Actual |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 5196 | 4.00 | 2023-02-03 | 96 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 34007 | 639.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 35561 | 87.99 | 2025-06-03 | 83 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 2215 | 141.99 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 32237 | 42.25 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 31040 | 128.42 | 2025-02-02 | 89 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 29297 | 990.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 19578 | -120266.87 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 25828 | 389.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 36013 | 52039.00 | 2025-07-04 | 40 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 3028 | 14629.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 9556 | 33.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-08-03 | 87 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 22943 | -54.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 28443 | 325510.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 39011 | 73.10 | 2025-09-03 | 83 | 3 | 11 | Actual |
| 30676 | 168.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
Generated 2025-11-02 18:15:16.750 UTC