[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 21168 | 307.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 19679 | 36.00 | 2024-04-04 | 69 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 19037 | 4378.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 8479 | 280.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-02 | 20 | 7 | 11 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 24599 | 798.65 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 22177 | 421875.00 | 2024-06-02 | 101 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 36066 | 649.00 | 2025-07-04 | 90 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 32283 | 13560.59 | 2025-03-04 | 38 | 7 | 11 | Actual |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 22496 | 155076.07 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 18337 | 64.59 | 2024-02-03 | 89 | 3 | 11 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 30207 | 45.11 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-09-03 | 85 | 1 | 13 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 21586 | 12130.77 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 6309 | 42.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 36146 | 426.00 | 2025-07-04 | 74 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 7651 | 147665.00 | 2023-04-05 | 15 | 7 | 7 | Actual |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 20846 | -247.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 21978 | 37.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 6215 | 120.00 | 2023-03-05 | 84 | 3 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 28151 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 33804 | 12.00 | 2025-05-05 | 96 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 25032 | 285.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 27576 | 17.78 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 36535 | 158.66 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 1896 | 474600.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 17437 | 9.27 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 17749 | 36344.00 | 2024-02-03 | 32 | 7 | 4 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-07-04 | 82 | 2 | 6 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 21130 | 156.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 18032 | 10603.00 | 2024-02-03 | 22 | 7 | 6 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 22375 | 89.06 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-08-03 | 74 | 1 | 12 | Actual |
| 28292 | 118.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-10-01 | 92 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 12070 | 25300.00 | 2023-08-03 | 57 | 6 | 7 | Budget |
| 38155 | 632.84 | 2025-08-03 | 87 | 2 | 13 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 16799 | 91078.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 38340 | 9.00 | 2025-09-03 | 94 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 23608 | 95.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 17029 | 325.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 17727 | 30631.00 | 2024-02-03 | 94 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 25450 | 61.40 | 2024-09-02 | 66 | 5 | 11 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 29283 | 78.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 15097 | 2105340.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 26888 | 97914.00 | 2024-11-02 | 13 | 7 | 3 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 25826 | -428.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-09-02 | 40 | 7 | 11 | Actual |
| 34438 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 28528 | 320.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 32674 | 257.00 | 2025-04-04 | 89 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 23318 | 177.36 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 13776 | 110173.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 16605 | 41301.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 24167 | 11361.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-11-02 | 14 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 14888 | -274.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 31265 | 20.55 | 2025-02-02 | 69 | 1 | 13 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 33379 | 29269.39 | 2025-04-04 | 35 | 7 | 11 | Actual |
| 20241 | 264.72 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 31816 | 90882.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 36164 | 9442.00 | 2025-07-04 | 52 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 25358 | 147.57 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 32457 | 41.60 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 38426 | 41046.00 | 2025-09-03 | 33 | 7 | 4 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 7100 | 152.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 28260 | 25627.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 11344 | 51687.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 562 | -74.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 34524 | 80298.00 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 25558 | 60.33 | 2024-09-02 | 89 | 1 | 12 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 25444 | 29.48 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-02-03 | 22 | 7 | 7 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 3630 | 140.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 25972 | 14076.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 30615 | 87.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 31580 | 221015.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 9289 | 12073.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 27608 | 144.38 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 30685 | 257.00 | 2025-02-02 | 92 | 5 | 6 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 16103 | -365.58 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 15047 | 180.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 18583 | 79105.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 18279 | 61.40 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 36196 | 15642.00 | 2025-07-04 | 94 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 21588 | 243.32 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 27538 | 194.38 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 16983 | 205.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 5329 | 138.00 | 2023-02-03 | 89 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 8292 | 232.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 36964 | 34.59 | 2025-07-04 | 69 | 1 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 13050 | 5.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 22018 | 150.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 25895 | 525343.00 | 2024-10-02 | 45 | 7 | 4 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 27534 | 3109.33 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 360 | 499.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 33288 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 22969 | 199.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 28648 | 267.75 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 33466 | 170.98 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 30334 | 271720.00 | 2025-02-02 | 37 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 14575 | 70213.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 9415 | 352500.00 | 2023-06-03 | 101 | 6 | 5 | Budget |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 28719 | 12.46 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 35542 | 99.70 | 2025-06-03 | 94 | 2 | 11 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 20164 | 31223.00 | 2024-04-04 | 32 | 7 | 7 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 18268 | 25.23 | 2024-02-03 | 69 | 1 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-04 | 35 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 3083 | 216.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 32267 | 119128.51 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 17790 | 111.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 28544 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-07-04 | 66 | 4 | 6 | Budget |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-07-04 | 82 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 34883 | 79.00 | 2025-06-03 | 84 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 1452 | 33431.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 28492 | 395.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 27170 | 99.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 34006 | -383.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 8947 | -108.01 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 24436 | 31.61 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 38381 | 690.00 | 2025-09-03 | 66 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 31645 | -309.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 16749 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 2543 | 6.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 31454 | 336252.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 31957 | 76033.00 | 2025-03-04 | 31 | 7 | 7 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 17632 | 47905.00 | 2024-02-03 | 34 | 7 | 3 | Actual |
| 29053 | 195.99 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 5204 | 132765.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 39043 | 220.98 | 2025-09-03 | 90 | 4 | 11 | Actual |
| 36834 | 12532.91 | 2025-07-04 | 40 | 7 | 11 | Actual |
| 5216 | 177.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-08-03 | 56 | 6 | 13 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 18149 | 55.63 | 2024-02-03 | 69 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 27832 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 33817 | 20546.00 | 2025-05-05 | 20 | 7 | 4 | Actual |
| 20786 | 187.00 | 2024-05-05 | 89 | 6 | 4 | Actual |
| 28974 | 595.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 1686 | -81.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 28655 | 1308099.70 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 16998 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 218 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 13739 | 61182.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 20602 | 23352.26 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 9630 | 101.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 18663 | 37.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 9896 | 18294.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 39072 | 34.80 | 2025-09-03 | 92 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 27057 | 14.00 | 2024-11-02 | 96 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 12473 | 33676.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 29088 | -156.64 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 26178 | 163004.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 17751 | 33900.00 | 2024-02-03 | 34 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 8702 | 8.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 25642 | 8875.39 | 2024-09-02 | 32 | 7 | 12 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 19140 | 33140.00 | 2024-03-04 | 38 | 7 | 7 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 27634 | 375.23 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 3727 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 38020 | 84.80 | 2025-08-03 | 66 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 24803 | 276.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-08-03 | 53 | 6 | 7 | Budget |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 38094 | 9005.18 | 2025-08-03 | 28 | 7 | 12 | Actual |
| 36417 | 22572.00 | 2025-07-04 | 34 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 6859 | 13720.00 | 2023-04-05 | 18 | 7 | 3 | Actual |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 27200 | -421.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 8709 | 0.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 794 | 22187.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 10545 | 2916.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 24454 | 22.04 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 11667 | 46764.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 750 | 302.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 5846 | -290.00 | 2023-03-05 | 91 | 1 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 33688 | 223107.00 | 2025-05-05 | 4 | 7 | 3 | Actual |
| 34092 | 11.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 30451 | 41430.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 37561 | 33870.00 | 2025-08-03 | 24 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 38811 | 183511.00 | 2025-09-03 | 35 | 7 | 7 | Actual |
| 31276 | 78.45 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 17210 | 327105.66 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 16347 | 75.23 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-03 | 6 | 7 | 7 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 3683 | 19513.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 37364 | 26343.00 | 2025-08-03 | 24 | 7 | 5 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 23324 | 108.21 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 12092 | 750.00 | 2023-08-03 | 72 | 6 | 7 | Budget |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 36037 | 78.00 | 2025-07-04 | 89 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 32063 | 46054.97 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-03 | 21 | 7 | 4 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 17060 | 54.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-08-03 | 85 | 3 | 6 | Budget |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-04 | 101 | 6 | 7 | Budget |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 4121 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 22994 | 227.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 10471 | 40819.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 19130 | 4466.00 | 2024-03-04 | 23 | 7 | 7 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 13072 | 280.00 | 2023-09-03 | 66 | 6 | 6 | Budget |
| 25636 | 3223.16 | 2024-09-02 | 22 | 7 | 12 | Actual |
| 11741 | 100.00 | 2023-08-03 | 66 | 2 | 6 | Budget |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 19958 | 97.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 13916 | 15.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 26891 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 4453 | 128.36 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
Generated 2025-11-02 05:50:30.079 UTC