[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4210
35199 items
NOTE: Only 1000 elements of total 35199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24686 | 334789.00 | 2024-09-02 | 101 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 32958 | 568.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 16901 | 427.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 21698 | 122922.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-07-04 | 83 | 1 | 4 | Actual |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 5763 | 122.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2025-02-02 | 13 | 7 | 11 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 22891 | 1197871.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 24647 | 151.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 29442 | 515.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 37837 | 33.74 | 2025-08-03 | 89 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 33818 | 77129.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 20833 | 322.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 32278 | 13141.43 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 13216 | 100.00 | 2023-09-03 | 68 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 32999 | -33025.00 | 2025-04-04 | 46 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 8216 | 520.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 33414 | 43674.98 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 3528 | 121.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 11647 | 161.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 30604 | -166.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-06-03 | 85 | 6 | 7 | Actual |
| 32572 | 23708.00 | 2025-04-04 | 20 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 13987 | 116010.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-06-03 | 85 | 1 | 6 | Budget |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 6467 | 142562.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 38115 | 45.11 | 2025-08-03 | 69 | 1 | 13 | Actual |
| 6273 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 12325 | 55970.31 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 1768 | 280.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 2233 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 926 | 19165.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 16845 | -279.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 21448 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 15665 | 9.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 35256 | 55087.00 | 2025-06-03 | 19 | 7 | 6 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 10860 | 240200.00 | 2023-07-04 | 101 | 6 | 6 | Budget |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 20548 | 1185.89 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 18787 | -173.00 | 2024-03-04 | 91 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 18864 | 15.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 36719 | 116.72 | 2025-07-04 | 94 | 3 | 11 | Actual |
| 32937 | 9483.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
| 16491 | 262.47 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 16386 | 6954.08 | 2023-12-04 | 24 | 7 | 11 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 12875 | 12.00 | 2023-09-03 | 69 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 31234 | 51019.79 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 31810 | -155.00 | 2025-03-04 | 91 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 15253 | 16.72 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 28321 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 11850 | 195.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 21716 | 185.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 32705 | 50984.00 | 2025-04-04 | 38 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 35510 | 149.70 | 2025-06-03 | 89 | 1 | 11 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 758 | 86.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 21090 | 11486.00 | 2024-05-05 | 20 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 37963 | 9647.75 | 2025-08-03 | 8 | 7 | 11 | Actual |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 6231 | 974.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 4119 | 39.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 38094 | 9005.18 | 2025-08-03 | 28 | 7 | 12 | Actual |
| 38885 | 292.00 | 2025-09-03 | 67 | 6 | 8 | Actual |
| 30758 | 92.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 26706 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 16953 | 184.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 37213 | 1620.00 | 2025-08-03 | 87 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 32977 | 47286.00 | 2025-04-04 | 13 | 7 | 6 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 34754 | 4418.88 | 2025-05-05 | 20 | 7 | 13 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 7404 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 38211 | 60935.72 | 2025-08-03 | 31 | 7 | 13 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 21753 | 248.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 25154 | 7450.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 4615 | 23396.00 | 2023-02-03 | 24 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-05 | 94 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-09-03 | 83 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-07-04 | 94 | 1 | 7 | Actual |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 23524 | 78.42 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 5260 | 844715.00 | 2023-02-03 | 4 | 7 | 6 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 25116 | 116215.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 26457 | 96.51 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 15374 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 225 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 8222 | 160.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 5390 | 178.00 | 2023-02-03 | 90 | 6 | 7 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 38093 | 9723.28 | 2025-08-03 | 24 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-05 | 29 | 7 | 7 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 8644 | 96234.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 456 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 14721 | 458.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 33505 | 305535.23 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 34768 | 50991.68 | 2025-05-05 | 39 | 7 | 13 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 17029 | 325.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 10472 | 10648.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 35755 | 247.57 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 4993 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 23526 | -94.98 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 8148 | 151.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-04 | 100 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 115 | 2487.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 28562 | 708833.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-04 | 19 | 7 | 11 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 2854 | 400.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-09-03 | 81 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 14533 | 198926.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 31733 | 1964299.00 | 2025-03-04 | 10 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 38104 | 13141.43 | 2025-08-03 | 40 | 7 | 12 | Actual |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 12392 | 7700.00 | 2023-09-03 | 52 | 6 | 3 | Budget |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 3969 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 19273 | 16.72 | 2024-03-04 | 69 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 1558 | 171.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-09-03 | 83 | 6 | 13 | Actual |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 37641 | 1007057.00 | 2025-08-03 | 6 | 7 | 7 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 4914 | 200.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-03 | 23 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 5735 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 13188 | 297.00 | 2023-09-03 | 92 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 18397 | 19370.27 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 26164 | 10665.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 5359 | 108.00 | 2023-02-03 | 68 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 24766 | 582.00 | 2024-09-02 | 92 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 39043 | 220.98 | 2025-09-03 | 90 | 4 | 11 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 16955 | 1731.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 8325 | 450854.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 35062 | 12711.00 | 2025-06-03 | 22 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 20452 | 135.87 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 21165 | 150.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 7644 | 103189.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 17692 | 452.00 | 2024-02-03 | 92 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-08-03 | 92 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 9839 | 234.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 31226 | 8.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 31786 | 9.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 12064 | 25500.00 | 2023-08-03 | 53 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-09-03 | 82 | 1 | 8 | Budget |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 34361 | 263.53 | 2025-05-05 | 94 | 1 | 11 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 33952 | 600.00 | 2025-05-05 | 92 | 1 | 6 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 36819 | 5096.60 | 2025-07-04 | 20 | 7 | 11 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 13134 | 20326.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 32856 | 4.00 | 2025-04-04 | 96 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 11311 | 80.00 | 2023-08-03 | 83 | 6 | 3 | Budget |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 21540 | 10.33 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 31957 | 76033.00 | 2025-03-04 | 31 | 7 | 7 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 27028 | 747411.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2025-06-03 | 24 | 7 | 12 | Actual |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 34918 | 434.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 34061 | 4529.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 15675 | 93285.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-09-03 | 74 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2023-04-05 | 40 | 7 | 7 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 15464 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 37127 | 233.00 | 2025-08-03 | 85 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 18500 | 18.84 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 39112 | 214690.93 | 2025-09-03 | 4 | 7 | 11 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 12659 | 147918.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 14650 | 288.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 14854 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-09-03 | 74 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 11397 | 54.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 32978 | 31196.00 | 2025-04-04 | 14 | 7 | 6 | Actual |
| 16319 | 211.40 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-06-03 | 68 | 5 | 11 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 33891 | 259.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
| 5221 | 20.00 | 2023-02-03 | 69 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 32554 | 231.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 35674 | 9342.42 | 2025-06-03 | 24 | 7 | 11 | Actual |
| 5305 | 270.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 17923 | 347.00 | 2024-02-03 | 81 | 3 | 6 | Actual |
| 20512 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 30867 | -647.39 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 28060 | 227026.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 29993 | 5096.60 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 8233 | 133051.00 | 2023-05-06 | 12 | 2 | 5 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 4807 | 22874.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 20541 | 3.95 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 8373 | 9.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 27666 | 53.95 | 2024-11-02 | 94 | 5 | 11 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 26217 | 476.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 17731 | 439445.00 | 2024-02-03 | 101 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 29693 | 23265.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 17535 | 57466.72 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 34238 | 399.57 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 34503 | 384.81 | 2025-05-05 | 92 | 6 | 11 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-02 | 99 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 113 | 124391.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 16573 | 270.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-08-03 | 83 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 34872 | 21.00 | 2025-06-03 | 69 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-09-03 | 84 | 1 | 8 | Budget |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 929 | 36755.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 24692 | 58239.00 | 2024-09-02 | 14 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 16450 | 58.21 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-05 | 39 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-06-03 | 62 | 2 | 6 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
Generated 2025-11-02 16:02:47.380 UTC