[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 37070 | 564143.33 | 2025-07-04 | 43 | 7 | 13 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 4072 | 4.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 32187 | 31.61 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 12005 | 29962.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 11417 | 88.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 13877 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 34959 | 668728.00 | 2025-06-03 | 6 | 7 | 4 | Actual |
| 16246 | 9.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 20930 | 236.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 5147 | 164.00 | 2023-02-03 | 92 | 4 | 6 | Actual |
| 19402 | 9022.20 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 6050 | 7.00 | 2023-03-05 | 96 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2023-02-03 | 39 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-06-03 | 33 | 7 | 6 | Actual |
| 4773 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 34016 | 28.00 | 2025-05-05 | 69 | 4 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 35152 | 114.00 | 2025-06-03 | 84 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 35357 | 67344.00 | 2025-06-03 | 31 | 7 | 7 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 21099 | 24727.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-09-03 | 84 | 1 | 11 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 23263 | 131.39 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 4200 | 158.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 38818 | 25510.00 | 2025-09-03 | 100 | 7 | 7 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 34192 | 20763.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-05 | 12 | 2 | 4 | Actual |
| 18728 | 278.00 | 2024-03-04 | 90 | 6 | 4 | Actual |
| 19046 | 112777.00 | 2024-03-04 | 37 | 7 | 6 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 20492 | 67798.52 | 2024-04-04 | 43 | 7 | 11 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 12294 | 378.36 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 26099 | 11.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 6213 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 33654 | 73600.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 15245 | 67.78 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-04 | 100 | 7 | 4 | Actual |
| 14774 | 204.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-07-04 | 52 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-09-03 | 60 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 33587 | 201.26 | 2025-04-04 | 89 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 38632 | 259.00 | 2025-09-03 | 90 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 10863 | 392642.00 | 2023-07-04 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 34736 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 24329 | 207.15 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-08-03 | 80 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-05 | 35 | 7 | 4 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 20067 | 24688.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 25897 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 26539 | 33.74 | 2024-10-02 | 90 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 21172 | 71000.00 | 2024-05-05 | 99 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 16489 | 13086.11 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 37549 | 402944.00 | 2025-08-03 | 6 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
| 288 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 30747 | 37628.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 35293 | 356.00 | 2025-06-03 | 83 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 20962 | 113.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 20596 | 6382.79 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 31834 | 458.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 27935 | -251.37 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 7361 | 100.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 27385 | 1237031.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 32557 | 473.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
| 23293 | 23874.25 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 12881 | 118.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 15602 | 3.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 28982 | 36121.64 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 17840 | 153144.00 | 2024-02-03 | 29 | 7 | 5 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 38713 | 230568.00 | 2025-09-03 | 29 | 7 | 6 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 16653 | 246.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 23160 | 72608.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 32497 | 6462.78 | 2025-03-04 | 100 | 7 | 13 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 39010 | 20.97 | 2025-09-03 | 82 | 3 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-02 | 13 | 7 | 6 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 3182 | 13715.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 23483 | 12093.54 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 29564 | 53774.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 21077 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 28391 | 120.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-04 | 12 | 2 | 12 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 6013 | 266.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 39166 | 5.00 | 2025-09-03 | 96 | 1 | 12 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 6376 | -123.00 | 2023-03-05 | 91 | 6 | 6 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 13060 | 2600.00 | 2023-09-03 | 57 | 6 | 6 | Budget |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 5978 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 16847 | 11.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 39313 | 14620.82 | 2025-09-03 | 52 | 6 | 13 | Actual |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 36939 | 33886.50 | 2025-07-04 | 21 | 7 | 12 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 7435 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2023-05-06 | 4 | 7 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-04-04 | 52 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 17801 | 44.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 379 | 2200.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 35648 | 115.65 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 20461 | 163.53 | 2024-04-04 | 92 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 25523 | 6142.36 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 26602 | 41806.86 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 37864 | 128.42 | 2025-08-03 | 89 | 3 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 21119 | 414.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 28849 | 159.27 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 22572 | 1330.57 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 37967 | 5255.11 | 2025-08-03 | 18 | 7 | 11 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 26496 | 49.70 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 16993 | 12322.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 16816 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 26217 | 476.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 3491 | 14406.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 35893 | 4.00 | 2025-06-03 | 96 | 6 | 13 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-09-03 | 83 | 5 | 11 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 24483 | 20222.41 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 11889 | 29.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 6840 | 380.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 14030 | 25900.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 3803 | 134.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 3477 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-04 | 40 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 12393 | 4400.00 | 2023-09-03 | 53 | 6 | 3 | Budget |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 21401 | 199.70 | 2024-05-05 | 92 | 3 | 11 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 2628 | 5650.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 6375 | 154.00 | 2023-03-05 | 90 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 39088 | 36.93 | 2025-09-03 | 69 | 6 | 11 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 15556 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 18315 | 1.00 | 2024-02-03 | 96 | 2 | 11 | Actual |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 4706 | 650.00 | 2023-02-03 | 81 | 1 | 4 | Budget |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-04 | 22 | 7 | 3 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 27380 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-08-03 | 43 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 25059 | 4.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 4988 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-07-04 | 56 | 6 | 6 | Budget |
| 34524 | 80298.00 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 21349 | 60425.29 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 10438 | 71.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-08-03 | 74 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 14701 | 5054.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 23086 | 30934.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 19126 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 11916 | 200.00 | 2023-08-03 | 87 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 7970 | 215200.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 23419 | 5.01 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 4077 | 1.00 | 2023-01-03 | 54 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-08-03 | 87 | 1 | 7 | Actual |
| 14059 | -257.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 37260 | 25230.00 | 2025-08-03 | 7 | 7 | 4 | Actual |
| 6102 | 137.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 14475 | 17.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 16867 | 24.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 17726 | 370.00 | 2024-02-03 | 92 | 6 | 4 | Actual |
| 19587 | 435.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 15622 | 155.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 3678 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 23497 | 9979.67 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 24921 | 28931.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 26674 | 136516.07 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 11921 | 29.00 | 2023-08-03 | 94 | 5 | 6 | Actual |
| 33893 | -318.00 | 2025-05-05 | 91 | 6 | 5 | Actual |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 8766 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 2280 | 618.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 19716 | 55.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-04 | 84 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 4621 | 17419.00 | 2023-02-03 | 34 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 3488 | 45440.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 8686 | 650.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 39055 | 7.14 | 2025-09-03 | 69 | 5 | 11 | Actual |
| 25122 | -49545.00 | 2024-09-02 | 46 | 7 | 6 | Actual |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 6215 | 120.00 | 2023-03-05 | 84 | 3 | 6 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 28818 | 27.36 | 2024-12-03 | 94 | 5 | 11 | Actual |
| 28707 | -252.43 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 4890 | 119.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 34609 | 332.68 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 33831 | 79404.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 30149 | 69.67 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 36416 | 35580.00 | 2025-07-04 | 33 | 7 | 6 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 16168 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 6735 | 25033.37 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 37458 | 512.00 | 2025-08-03 | 92 | 3 | 6 | Actual |
| 15279 | 75.23 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 6269 | 235.00 | 2023-03-05 | 90 | 4 | 6 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-07-04 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 35299 | -368.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 6272 | 71.00 | 2023-03-05 | 94 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 4276 | 113300.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-03-05 | 89 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 27210 | 23.00 | 2024-11-02 | 69 | 4 | 6 | Actual |
| 16278 | -73.71 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 13967 | 9.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 36950 | 30539.63 | 2025-07-04 | 37 | 7 | 12 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 14054 | 214.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 12860 | 68105.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 28111 | 666.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 22981 | 10.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 19458 | 36220.58 | 2024-03-04 | 35 | 7 | 11 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 26243 | 71.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 5402 | 14097.00 | 2023-02-03 | 8 | 7 | 7 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 11684 | 13453.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 11657 | 971221.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 35919 | 10648.82 | 2025-06-03 | 38 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 33381 | 13172.28 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 10876 | 16153.00 | 2023-07-04 | 28 | 7 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 15851 | 69.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 1830 | 117.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-07-04 | 82 | 1 | 6 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 3905 | 134.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 33681 | -269.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-08-03 | 83 | 2 | 13 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 14649 | 577.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 26337 | 296.54 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 25443 | 113.53 | 2024-09-02 | 92 | 4 | 11 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 13499 | 195.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 7344 | 270.00 | 2023-04-05 | 90 | 3 | 6 | Actual |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-07-04 | 73 | 1 | 6 | Actual |
| 11537 | 128308.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 9285 | 40131.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 10925 | 164.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 20346 | 82.68 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 33192 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 13154 | 200.00 | 2023-09-03 | 67 | 1 | 7 | Budget |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-03 | 22 | 7 | 6 | Actual |
Generated 2025-11-03 02:10:13.188 UTC