[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23666 | 16052.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 19225 | 157.14 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 9536 | -86.00 | 2023-06-03 | 91 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 39136 | 13019.09 | 2025-09-03 | 40 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 36158 | 459.00 | 2025-07-04 | 90 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2023-04-05 | 101 | 6 | 6 | Budget |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 17364 | -26.90 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 38752 | 16.00 | 2025-09-03 | 96 | 1 | 7 | Actual |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 30118 | 7671.11 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 20872 | 502.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 18037 | 107970.00 | 2024-02-03 | 31 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-04 | 20 | 7 | 12 | Actual |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 15666 | 409.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-07-04 | 91 | 1 | 7 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 16806 | 3790.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 23120 | 3339.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-08-03 | 81 | 1 | 6 | Budget |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 22617 | 21701.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 23578 | 5841.29 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 13987 | 116010.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 14534 | 30140.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 20107 | 371.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
| 16222 | 206.08 | 2023-12-04 | 90 | 1 | 11 | Actual |
| 2028 | 193.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 39382 | 14578.00 | 2025-10-02 | 93 | 7 | 4 | Actual |
| 7889 | 537.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 31034 | 330.55 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 29694 | 179724.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 27206 | 229.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 38548 | 85.00 | 2025-09-03 | 85 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 4608 | 55008.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 8689 | 180.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 6720 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 25905 | 55.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 21326 | 118.85 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 23097 | 78.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 36302 | 125.00 | 2025-07-04 | 84 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 34763 | 8666.33 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 15779 | 24284.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 36282 | 1289157.00 | 2025-07-04 | 10 | 3 | 6 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 39191 | -58.81 | 2025-09-03 | 91 | 2 | 12 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 12621 | 831.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 31072 | 5.00 | 2025-02-02 | 96 | 4 | 11 | Actual |
| 5192 | 133.00 | 2023-02-03 | 90 | 5 | 6 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 95 | 90.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 22941 | 44.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 21165 | 150.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 3930 | 538024.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 33355 | 7.00 | 2025-04-04 | 96 | 6 | 11 | Actual |
| 7640 | 8.00 | 2023-04-05 | 96 | 6 | 7 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2024-02-03 | 24 | 7 | 6 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 31293 | 46.87 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 4938 | 8232.00 | 2023-02-03 | 18 | 7 | 5 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 22001 | 232.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 24501 | 52436.84 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 35894 | 509.00 | 2025-06-03 | 97 | 6 | 13 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 8288 | 550.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 38447 | 562.00 | 2025-09-03 | 76 | 1 | 5 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 20633 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 30932 | 8.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 19111 | -281.00 | 2024-03-04 | 91 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 21848 | 448.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 38784 | -266.00 | 2025-09-03 | 91 | 6 | 7 | Actual |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 34661 | 364.42 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 10840 | 280.00 | 2023-07-04 | 81 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 19692 | 360.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 32677 | 528.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 27113 | 44329.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 18981 | 41.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 33323 | 3090.18 | 2025-04-04 | 53 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 26871 | 282.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 38528 | 22806.00 | 2025-09-03 | 100 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 20532 | 42.25 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 9728 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 26812 | 32008.87 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 36834 | 12532.91 | 2025-07-04 | 40 | 7 | 11 | Actual |
| 21510 | 48504.85 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 24404 | 53.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-06-03 | 81 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 35653 | 183.74 | 2025-06-03 | 90 | 6 | 11 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 14443 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 19164 | 396.54 | 2024-03-04 | 84 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 12003 | 22461.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 26220 | 51345.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-09-03 | 74 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 3450 | 100.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 35782 | 8842.41 | 2025-06-03 | 7 | 7 | 12 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 33800 | 306.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 29606 | 17805.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 6092 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-03-04 | 84 | 1 | 11 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 16250 | 26.29 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 35112 | 52.00 | 2025-06-03 | 68 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2025-06-03 | 81 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 2725 | 118.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 5606 | 59049.15 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 11525 | 11085.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-07-04 | 35 | 7 | 7 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 6377 | 206.00 | 2023-03-05 | 92 | 6 | 6 | Actual |
| 2045 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2025-04-04 | 24 | 7 | 11 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 9267 | 100.00 | 2023-06-03 | 85 | 6 | 4 | Budget |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 30553 | 22100.00 | 2025-02-02 | 100 | 7 | 5 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 16136 | 30857.72 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 19369 | 67.78 | 2024-03-04 | 89 | 4 | 11 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 28878 | 71682.95 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 11423 | 200.00 | 2023-08-03 | 74 | 1 | 4 | Budget |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 20371 | 52.89 | 2024-04-04 | 90 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 32329 | 43.31 | 2025-03-04 | 69 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 30174 | 492.49 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 33611 | 52961.89 | 2025-04-04 | 31 | 7 | 13 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 36611 | 1001759.14 | 2025-07-04 | 4 | 7 | 8 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 16279 | 124.17 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 33085 | 87962.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 28179 | 492345.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 7250 | 87.00 | 2023-04-05 | 94 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 34186 | 1298.00 | 2025-05-05 | 97 | 6 | 7 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 1260 | 119746.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 22564 | 1675.26 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 15867 | 363.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 16009 | 327.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 5736 | 43720.00 | 2023-03-05 | 19 | 7 | 3 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 16856 | 10.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 37692 | 772.31 | 2025-08-03 | 92 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 27697 | 214.59 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 11983 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 5721 | 291.00 | 2023-03-05 | 92 | 6 | 3 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 10898 | 480.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 38299 | 20974.00 | 2025-09-03 | 22 | 7 | 3 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-09-03 | 85 | 2 | 11 | Actual |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 18643 | 481038.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 319 | 12448.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 20052 | 47500.00 | 2024-04-04 | 99 | 6 | 6 | Actual |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 33486 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 16467 | 1.82 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 26516 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 23172 | 26019.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 13823 | 226.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 31650 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 22827 | 11.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 35262 | 26058.00 | 2025-06-03 | 28 | 7 | 6 | Actual |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 23809 | 430.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 29117 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 32378 | 284220.94 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 23281 | 196919.90 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 9084 | 144.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-09-03 | 83 | 6 | 6 | Budget |
| 33708 | 227061.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 7200 | 31811.00 | 2023-04-05 | 39 | 7 | 5 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 23576 | 1344.40 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 24242 | 7107.27 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 26270 | 34497.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 34305 | 960.00 | 2025-05-05 | 97 | 6 | 8 | Actual |
| 18033 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 4998 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 16348 | 58.21 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 25922 | 616.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 19851 | 313.00 | 2024-04-04 | 92 | 6 | 5 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 512 | 177.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 28883 | 397697.53 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 21069 | 96.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 30998 | 40.12 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 12492 | 73.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 18103 | 126.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 36199 | 43000.00 | 2025-07-04 | 99 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 21019 | -198.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 24570 | 9.27 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-05 | 33 | 7 | 6 | Actual |
| 4724 | 156941.00 | 2023-02-03 | 12 | 2 | 4 | Actual |
| 36067 | -519.00 | 2025-07-04 | 91 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 7343 | 176.00 | 2023-04-05 | 89 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 1592 | 710156.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 1238 | 156600.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 8369 | 318.00 | 2023-05-06 | 90 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 27844 | 72590.41 | 2024-11-02 | 35 | 7 | 12 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-04 | 40 | 7 | 8 | Actual |
| 29573 | 125.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 5143 | 293.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 3405 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-02-03 | 54 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-07-04 | 33 | 7 | 5 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 19301 | 2.89 | 2024-03-04 | 69 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 23556 | 99.70 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 37727 | 43138.25 | 2025-08-03 | 57 | 6 | 8 | Actual |
| 26541 | 45.44 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 9529 | 47.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 22377 | 118.85 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 11925 | 16300.00 | 2023-08-03 | 53 | 6 | 6 | Budget |
| 35412 | 642.00 | 2025-06-03 | 81 | 2 | 8 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 4013 | 101.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-03 | 43 | 7 | 11 | Actual |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-06-03 | 82 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 794 | 22187.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 6128 | 68.00 | 2023-03-05 | 94 | 1 | 6 | Actual |
| 24358 | 20.97 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 10330 | 96.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 11595 | 11152.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 3526 | 110.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 13141 | 1481842.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 3732 | 167.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 10545 | 2916.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 3677 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 19236 | 34500.00 | 2024-03-04 | 99 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-10-01 | 85 | 7 | 4 | Actual |
| 24309 | 182.68 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 32487 | 9029.49 | 2025-03-04 | 32 | 7 | 13 | Actual |
| 7777 | 2600.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 29647 | 494.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 34631 | 7812.61 | 2025-05-05 | 7 | 7 | 12 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 23867 | 835.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 19973 | 14.00 | 2024-04-04 | 69 | 4 | 6 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 12131 | 104663.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 19044 | 27798.00 | 2024-03-04 | 34 | 7 | 6 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 28297 | -367.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 15918 | 113.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-04 | 28 | 7 | 5 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 31963 | 45886.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
Generated 2025-11-02 23:31:07.002 UTC