[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 30649 | 338.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 5115 | 91.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 19985 | 55.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 18025 | 48565.00 | 2024-02-03 | 13 | 7 | 6 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 7296 | -103.00 | 2023-04-05 | 91 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-04 | 24 | 7 | 5 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 18280 | 55.02 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 13669 | 309.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 21428 | 188.00 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 28363 | 50.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 26755 | 2480.25 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 30100 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2025-08-03 | 35 | 7 | 6 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 1726 | 150.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 13693 | 56282.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 18654 | 310.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 22749 | 29.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 4270 | 294.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 4946 | 114372.00 | 2023-02-03 | 29 | 7 | 5 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 33531 | 243.36 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 10611 | 950.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 15241 | 132.68 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 21581 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 12720 | 26991.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 36947 | 10100.95 | 2025-07-04 | 33 | 7 | 12 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 18735 | 110481.00 | 2024-03-04 | 101 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 6150 | 109.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 5039 | 14.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 32556 | -283.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 32830 | 42451.00 | 2025-04-04 | 12 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 23060 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 31243 | 10199.89 | 2025-02-02 | 24 | 7 | 12 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 31724 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 23561 | 14.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 4801 | 9510.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 15642 | 479.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 21811 | 196260.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 19515 | 66.72 | 2024-03-04 | 90 | 2 | 12 | Actual |
| 14646 | 281.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 2539 | 196.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 21787 | 128.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 32988 | 216162.00 | 2025-04-04 | 29 | 7 | 6 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 30523 | 1031.00 | 2025-02-02 | 97 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 24485 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 13188 | 297.00 | 2023-09-03 | 92 | 1 | 7 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 20570 | 15.65 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 36317 | 36.00 | 2025-07-04 | 69 | 4 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 20501 | 6.08 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 25671 | 475000.00 | 2024-10-01 | 42 | 7 | 11 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 20727 | 20.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 17631 | 37748.00 | 2024-02-03 | 33 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 1978 | 122573.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 18198 | 5964.83 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 28380 | 10.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 4294 | 20459.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-08-03 | 74 | 1 | 4 | Budget |
| 35782 | 8842.41 | 2025-06-03 | 7 | 7 | 12 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 21078 | 435.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 28129 | 64.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 20374 | 18.84 | 2024-04-04 | 94 | 3 | 11 | Actual |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 23651 | 302.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 28669 | 33600.19 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 39249 | 12289.29 | 2025-09-03 | 32 | 7 | 12 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 32808 | 305.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 17607 | 404.00 | 2024-02-03 | 92 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-06-03 | 67 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 9490 | 89.00 | 2023-06-03 | 94 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 19964 | 462.00 | 2024-04-04 | 92 | 3 | 6 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 19312 | 13.53 | 2024-03-04 | 84 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 10718 | 80.00 | 2023-07-04 | 68 | 4 | 6 | Budget |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 31302 | 155.64 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 29366 | 62878.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 24445 | 6030.66 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 37256 | 63000.00 | 2025-08-03 | 99 | 6 | 4 | Actual |
| 38533 | 402.00 | 2025-09-03 | 66 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 21887 | 312797.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 32220 | 60.33 | 2025-03-04 | 90 | 5 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 8490 | 168.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 33405 | 90.12 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 28096 | 110.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 9096 | 7673.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 22039 | 12.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 28344 | 440.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 18134 | 176708.00 | 2024-02-03 | 35 | 7 | 7 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-07-04 | 82 | 1 | 5 | Actual |
| 29704 | 26607.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 16218 | 68.85 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 6642 | 114.72 | 2023-03-05 | 89 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 19114 | 10.00 | 2024-03-04 | 96 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 28816 | -29.03 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 14204 | 68100.83 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 17970 | 165.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2024-03-04 | 13 | 7 | 5 | Actual |
| 24446 | 18512.81 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 16807 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 27251 | 167.00 | 2024-11-02 | 90 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 26376 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-08-03 | 90 | 5 | 11 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-05 | 7 | 7 | 8 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 31366 | 51495.19 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 14782 | 789001.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 36834 | 12532.91 | 2025-07-04 | 40 | 7 | 11 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 5146 | -98.00 | 2023-02-03 | 91 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 23323 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 35099 | 451.00 | 2025-06-03 | 87 | 1 | 6 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 19380 | 31.61 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 32987 | 29076.00 | 2025-04-04 | 28 | 7 | 6 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 17903 | -81.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 34320 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-03 | 32 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-06-03 | 20 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 13452 | 10395.21 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 2547 | 99243.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 33600 | 43842.42 | 2025-04-04 | 14 | 7 | 13 | Actual |
| 27877 | 2.00 | 2024-11-02 | 96 | 1 | 13 | Actual |
| 28169 | 82051.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 19929 | 36.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 27447 | 64.72 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 20104 | 336.00 | 2024-04-04 | 90 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 22171 | -233.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 9786 | 72.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 1242 | 5122.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-09-03 | 89 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 7572 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 13123 | 9604.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 14199 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 26280 | 74160.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 22883 | 21818.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 7564 | 650.00 | 2023-04-05 | 81 | 1 | 7 | Budget |
| 14642 | 209.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 37104 | 83580.00 | 2025-08-03 | 56 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 31310 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 19079 | 11.00 | 2024-03-04 | 96 | 1 | 7 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 16925 | 228.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 12245 | 125.33 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 32345 | 230.55 | 2025-03-04 | 90 | 6 | 12 | Actual |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 17780 | 608.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 31159 | 102.89 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 27724 | 47383.56 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 2623 | 53683.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 30716 | 293.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 22430 | -114.13 | 2024-06-02 | 91 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 35786 | 60296.56 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-09-03 | 81 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 32505 | 140.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 14201 | 22798.48 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 33239 | 10.00 | 2025-04-04 | 96 | 1 | 11 | Actual |
| 25362 | 72.04 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 38158 | -139.10 | 2025-08-03 | 91 | 2 | 13 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-08-03 | 82 | 6 | 3 | Budget |
| 14612 | 127.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 37423 | 39.00 | 2025-08-03 | 83 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 11999 | 18991.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-02-03 | 53 | 6 | 7 | Budget |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 5788 | 40.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 2356 | -151.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 4628 | 65087.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 7017 | 459.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 32406 | 3.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 15619 | 527.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 14015 | 945.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 12993 | 100.00 | 2023-09-03 | 84 | 4 | 6 | Budget |
| 9586 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 27639 | 126.29 | 2024-11-02 | 94 | 4 | 11 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 16844 | 349.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 3688 | 22803.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 18335 | 30.55 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 25985 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 19181 | 61.69 | 2024-03-04 | 69 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 30488 | 167982.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 22764 | 153.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 23994 | 218.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 26584 | 4549.78 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 30215 | 267.92 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 34003 | 589.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 6380 | 230.00 | 2023-03-05 | 97 | 6 | 6 | Actual |
| 34771 | -65389.37 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 24470 | 226.30 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 29202 | 315666.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 36948 | 17698.96 | 2025-07-04 | 34 | 7 | 12 | Actual |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 30679 | 49.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 35918 | 33565.04 | 2025-06-03 | 37 | 7 | 13 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 37727 | 43138.25 | 2025-08-03 | 57 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 9279 | 137605.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-03-05 | 84 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 17667 | 25753.00 | 2024-02-03 | 100 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 19017 | 194.00 | 2024-03-04 | 89 | 6 | 6 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 5518 | -159.52 | 2023-02-03 | 91 | 2 | 8 | Actual |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 23022 | 216.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 28787 | 105.02 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 31835 | 284.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 36725 | 262.47 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 17458 | 2.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 18641 | 37170.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 16327 | 12.46 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 30575 | 284.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 6914 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 36991 | 50.38 | 2025-07-04 | 69 | 2 | 13 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 22340 | 220.98 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 38190 | 480.21 | 2025-08-03 | 92 | 6 | 13 | Actual |
| 18367 | 131.61 | 2024-02-03 | 92 | 4 | 11 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 5800 | 72.00 | 2023-03-05 | 94 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-11-03 | 20 | 7 | 11 | Actual |
| 365 | 147.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 29586 | 84.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 29507 | 704.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-05 | 28 | 7 | 6 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 38369 | 19.00 | 2025-09-03 | 96 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 904 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 25323 | 21227.23 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 32178 | 17.78 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 28417 | 312.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-08-03 | 89 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 1417 | 208.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 12907 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 16602 | 130327.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 21884 | 8.00 | 2024-06-02 | 96 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 34116 | 157429.00 | 2025-05-05 | 35 | 7 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 5290 | 3700.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-07-04 | 91 | 4 | 11 | Actual |
| 18060 | 522.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 34921 | 9698.00 | 2025-06-03 | 52 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 2420 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 36582 | 21246.93 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 38509 | 47217.00 | 2025-09-03 | 19 | 7 | 5 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
Generated 2025-11-02 16:07:31.788 UTC