[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2710
36699 items
NOTE: Only 1000 elements of total 36699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 16336 | 8425.38 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 34850 | 8835.00 | 2025-06-03 | 23 | 7 | 3 | Actual |
| 29280 | 710.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 38280 | 358.00 | 2025-09-03 | 90 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 28821 | 2598.68 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-03 | 101 | 6 | 13 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 21384 | 12.46 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 3033 | 23947.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 23065 | 6406.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-04 | 61 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
| 32096 | 47.57 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 16744 | 525.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 9551 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 16497 | 3909.34 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-09-03 | 85 | 4 | 6 | Budget |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2025-02-02 | 94 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 14058 | 321.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 20973 | 318.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-06-03 | 91 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 17426 | 25233.14 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 15382 | 61362.54 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 7507 | 579787.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 9876 | 242.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
| 31292 | 32.83 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 16289 | 10.33 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 11070 | 245.03 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 23658 | 620650.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-04 | 6 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 13180 | 200.00 | 2023-09-03 | 84 | 1 | 7 | Budget |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 37456 | 384.00 | 2025-08-03 | 90 | 3 | 6 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 28327 | 2322615.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 31511 | 423.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 15017 | 467.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 11874 | 56.00 | 2023-08-03 | 94 | 4 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 39398 | 32129.10 | 2025-10-02 | 92 | 7 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 37987 | 7837.08 | 2025-08-03 | 100 | 7 | 11 | Actual |
| 38428 | 234012.00 | 2025-09-03 | 35 | 7 | 4 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 8232 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-09-03 | 71 | 2 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 6225 | 92.00 | 2023-03-05 | 94 | 3 | 6 | Actual |
| 22946 | 1214948.00 | 2024-07-03 | 10 | 3 | 6 | Actual |
| 31070 | 215.66 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 1832 | 3.00 | 2022-11-03 | 96 | 5 | 6 | Actual |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-09-03 | 85 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 18723 | 137.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-02-03 | 31 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 2567 | 17423.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 15662 | -230.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 19189 | 555.64 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 15894 | -158.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-09-03 | 83 | 1 | 4 | Budget |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 20106 | 448.00 | 2024-04-04 | 92 | 1 | 7 | Actual |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 4140 | 10588.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 34810 | 935.00 | 2025-06-03 | 65 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 15841 | 80.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 35889 | 139.85 | 2025-06-03 | 89 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 32286 | 300370.98 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 7524 | 17156.00 | 2023-04-05 | 33 | 7 | 6 | Actual |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 36700 | 120.97 | 2025-07-04 | 68 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 16875 | 1086060.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2024-02-03 | 32 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 27259 | 20467.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 32261 | 342112.45 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 18362 | 30.55 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-04 | 94 | 6 | 7 | Actual |
| 38714 | 169746.00 | 2025-09-03 | 31 | 7 | 6 | Actual |
| 1446 | 89871.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 30398 | 36.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 14446 | 6054.06 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 36396 | 47500.00 | 2025-07-04 | 99 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 16305 | -97.11 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 3441 | 70.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 31501 | 125.00 | 2025-03-04 | 69 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 5794 | 180.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 27156 | 9.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 2286 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 35470 | 17774.14 | 2025-06-03 | 20 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 17003 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 39227 | 11093.52 | 2025-09-03 | 94 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 12528 | 78.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 35592 | 90.12 | 2025-06-03 | 89 | 4 | 11 | Actual |
| 37995 | 29.48 | 2025-08-03 | 69 | 1 | 12 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 16597 | 68068.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 27566 | 63.53 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 2532 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 38079 | 247856.44 | 2025-08-03 | 101 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 22021 | 307.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2025-02-02 | 35 | 7 | 11 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 35150 | 38.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 33853 | 252.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 1686 | -81.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 14499 | 38532.33 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 25557 | 29.48 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 21145 | 16528.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-07-04 | 89 | 1 | 11 | Actual |
| 2710 | 312375.00 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 21581 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 20589 | 3795.51 | 2024-04-04 | 18 | 7 | 12 | Actual |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 32284 | 74909.60 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 24618 | 7909.42 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 14056 | 810.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 38964 | 207.15 | 2025-09-03 | 94 | 1 | 11 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 36891 | 24.16 | 2025-07-04 | 94 | 2 | 12 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 34838 | 485212.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 28776 | 241.19 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 5775 | 104.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 36666 | 23483.11 | 2025-07-04 | 12 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 31694 | 566.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 27317 | 55589.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 26734 | 185.47 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 3030 | 86845.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 17338 | 197.57 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 8649 | 105451.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 19621 | 77.00 | 2024-04-04 | 69 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-09-03 | 85 | 2 | 13 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 23877 | 10701.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 34982 | 48951.00 | 2025-06-03 | 40 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 12561 | 672.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 31368 | 10117.23 | 2025-02-02 | 38 | 7 | 13 | Actual |
| 16207 | 24.16 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 35698 | 186.93 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 5360 | 30.00 | 2023-02-03 | 69 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 32936 | 6.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 38090 | 34058.84 | 2025-08-03 | 21 | 7 | 12 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 16655 | 197.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 24240 | 5.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-05 | 28 | 7 | 13 | Actual |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-08-03 | 53 | 6 | 11 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 12660 | 47917.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 2726 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 25570 | 3.95 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 7649 | 121702.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 822 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 5037 | 200.00 | 2023-02-03 | 81 | 2 | 6 | Budget |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 15837 | 76.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 19347 | 2.00 | 2024-03-04 | 96 | 3 | 11 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 12526 | -99.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 38651 | 208.00 | 2025-09-03 | 81 | 5 | 6 | Actual |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 21199 | 961955.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 19369 | 67.78 | 2024-03-04 | 89 | 4 | 11 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 19315 | 25.23 | 2024-03-04 | 89 | 2 | 11 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 28079 | 81.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 29503 | 554.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 31850 | 349546.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 15645 | 53.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 27991 | 699.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 37234 | 102.00 | 2025-08-03 | 69 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 9789 | 400.00 | 2023-06-03 | 73 | 1 | 7 | Budget |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 12150 | 35582.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 29099 | 56016.33 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-03 | 46 | 7 | 5 | Actual |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 2055 | 16969.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 18752 | 55133.00 | 2024-03-04 | 31 | 7 | 4 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 24330 | 50.76 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 17414 | 3832.75 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 1327 | 330.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 32825 | 322.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2025-04-04 | 37 | 7 | 3 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-08-03 | 68 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 25153 | 9100.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 17264 | 87.99 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 37403 | 515.00 | 2025-08-03 | 92 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 18397 | 19370.27 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2024-02-03 | 4 | 7 | 7 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 19134 | 52961.00 | 2024-03-04 | 31 | 7 | 7 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-09-03 | 84 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 1439 | 20907.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 5833 | 787.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 31094 | 585.88 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 26232 | 324.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-09-03 | 69 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 4674 | 72.00 | 2023-02-03 | 94 | 7 | 3 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 27348 | 38353.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 18959 | 110.00 | 2024-03-04 | 89 | 4 | 6 | Actual |
| 20965 | -77.00 | 2024-05-05 | 91 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 30468 | 78.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 37885 | 336.94 | 2025-08-03 | 81 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 35622 | 40.12 | 2025-06-03 | 92 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 25211 | 31912.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 37755 | 43023.09 | 2025-08-03 | 94 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-06-03 | 82 | 1 | 7 | Budget |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 33434 | 19.91 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 35103 | 436.00 | 2025-06-03 | 92 | 1 | 6 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2023-03-05 | 40 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-07-04 | 21 | 7 | 13 | Actual |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-04 | 24 | 7 | 13 | Actual |
| 15031 | 523.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 27057 | 14.00 | 2024-11-02 | 96 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 3034 | 70667.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
| 21429 | 43.31 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 30113 | 5570.01 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 2553 | 27510.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-07-04 | 91 | 2 | 6 | Actual |
| 28405 | 310.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 13786 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 24122 | 39169.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 16349 | 17.78 | 2023-12-04 | 69 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2025-02-02 | 4 | 7 | 11 | Actual |
| 34482 | 423.11 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 18167 | 435.94 | 2024-02-03 | 94 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 12577 | 11.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 5984 | 278.00 | 2023-03-05 | 90 | 1 | 5 | Actual |
| 16393 | 48078.25 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 34535 | 693670.48 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 10596 | 104.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 22952 | 390.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 15976 | 30067.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-04 | 18 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-06-03 | 80 | 2 | 6 | Budget |
Generated 2025-11-02 18:36:51.500 UTC