[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 3000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 8043 | 108.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2024-03-04 | 32 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 21048 | 10225.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 16253 | 9.27 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 33685 | 540.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 38512 | 12711.00 | 2025-09-03 | 22 | 7 | 5 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 20467 | 57912.48 | 2024-04-04 | 4 | 7 | 11 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-05 | 18 | 7 | 11 | Actual |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 19605 | 576.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 11666 | 7655.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 2357 | 252.00 | 2022-12-04 | 92 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 33862 | 14.00 | 2025-05-05 | 96 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 24802 | 8.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 9163 | 64.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 21375 | 29.48 | 2024-05-05 | 94 | 2 | 11 | Actual |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 32768 | 417.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-06-03 | 56 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2025-06-03 | 15 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 29269 | 127759.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 25116 | 116215.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 30772 | 307.00 | 2025-02-02 | 89 | 1 | 7 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 14855 | 31.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 8086 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2024-02-03 | 6 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 376 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 5664 | 2200.00 | 2023-03-05 | 52 | 6 | 3 | Budget |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2024-03-04 | 66 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 7908 | 61121.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-09-02 | 85 | 5 | 11 | Actual |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 35604 | 20.97 | 2025-06-03 | 68 | 5 | 11 | Actual |
| 39020 | 4.00 | 2025-09-03 | 96 | 3 | 11 | Actual |
| 29185 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 13225 | 200.00 | 2023-09-03 | 74 | 6 | 7 | Budget |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 37098 | 60.00 | 2025-08-03 | 94 | 1 | 3 | Actual |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 15626 | 358.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 23527 | 160.34 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 7078 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 30378 | 346.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
| 25032 | 285.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 28656 | 1768152.21 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 30421 | 273.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 29086 | 129.32 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 39016 | 122.04 | 2025-09-03 | 90 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 21682 | 48301.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 3422 | 0.00 | 2023-01-03 | 54 | 6 | 3 | Budget |
| 15285 | 149.70 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 36133 | 210481.00 | 2025-07-04 | 43 | 7 | 4 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 29602 | 46479.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 17522 | 360.34 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 19988 | 218.00 | 2024-04-04 | 90 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 28985 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 9588 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 15401 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 14532 | 14.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 30604 | -166.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 27681 | 26.29 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 36953 | 11680.76 | 2025-07-04 | 40 | 7 | 12 | Actual |
| 23348 | 41.19 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 24527 | 66.72 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 9630 | 101.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 12783 | 337398.00 | 2023-09-03 | 101 | 6 | 5 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 18107 | -155.00 | 2024-02-03 | 91 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 11920 | 121.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-04 | 99 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 30642 | 23.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 35321 | 346.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 33438 | -23.71 | 2025-04-04 | 91 | 2 | 12 | Actual |
| 1257 | 34311.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 12649 | 33605.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 34107 | 14978.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 3870 | 110.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 12417 | 29.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 38289 | 469720.00 | 2025-09-03 | 6 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-07-04 | 90 | 3 | 6 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 2725 | 118.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 7950 | 280.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 21640 | 67704.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 28709 | 228.42 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 35257 | 18497.00 | 2025-06-03 | 20 | 7 | 6 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 24160 | 28299.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 20469 | 6909.40 | 2024-04-04 | 7 | 7 | 11 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 15987 | 76783.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 29591 | -262.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 5051 | 142.00 | 2023-02-03 | 92 | 2 | 6 | Actual |
| 16495 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 26223 | 164881.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-08-03 | 85 | 1 | 13 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-06-03 | 85 | 4 | 11 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 16337 | 18956.43 | 2023-12-04 | 53 | 6 | 11 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 3677 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 10228 | 27439.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 27845 | 68698.85 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 34841 | 8165.00 | 2025-06-03 | 8 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 7414 | 120.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 7289 | 50.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
| 17987 | 22465.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 27167 | 39.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 23487 | 1344.40 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 26249 | 313.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 17236 | 131.61 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 25514 | 26093.80 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-07-04 | 94 | 1 | 3 | Actual |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-06-03 | 83 | 1 | 11 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 14377 | 5841.29 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 26786 | 281.96 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 3871 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 26268 | 14978.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 7241 | 100.00 | 2023-04-05 | 84 | 1 | 6 | Budget |
| 1898 | 483229.00 | 2022-11-03 | 4 | 7 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 36233 | 384.00 | 2025-07-04 | 66 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 5594 | 10395.21 | 2023-02-03 | 18 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 36814 | 61632.76 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 10389 | 232.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 25706 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 28881 | 12168.01 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 15683 | 22867.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 36504 | 30106.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-04 | 38 | 7 | 6 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 17725 | -222.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 8309 | 44653.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 31711 | 109.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 5053 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 2062 | 781690.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 28822 | 4324.24 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-08-03 | 84 | 1 | 3 | Actual |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 27226 | -295.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 35773 | -243.92 | 2025-06-03 | 91 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 31646 | 514.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 21970 | 645310.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 37547 | 316575.00 | 2025-08-03 | 101 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 22579 | 875.24 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 21102 | 131339.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 12116 | 650.00 | 2023-08-03 | 87 | 6 | 7 | Budget |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 27343 | 544.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 9763 | 29674.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 13637 | 421.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 17182 | 1449.59 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 17787 | 146871.00 | 2024-02-03 | 12 | 2 | 5 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 14272 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 28500 | 30239.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 25699 | 240.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 13728 | 236.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-04 | 31 | 7 | 11 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 29363 | 13364.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 2516 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 6375 | 154.00 | 2023-03-05 | 90 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 27706 | 621021.91 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 7467 | 23.00 | 2023-04-05 | 69 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 11539 | 51712.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 38204 | 3941.68 | 2025-08-03 | 20 | 7 | 13 | Actual |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-09-03 | 85 | 5 | 6 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2025-06-03 | 33 | 7 | 11 | Actual |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 28036 | 21082.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 33517 | 478.45 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 38904 | -232.25 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 30543 | 37056.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 32080 | 110227.38 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 33237 | 409.28 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 35589 | 72.04 | 2025-06-03 | 84 | 4 | 11 | Actual |
| 33419 | 49.70 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 36395 | 632.00 | 2025-07-04 | 97 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 8305 | 82387.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 11732 | 146033.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 28088 | 35267.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-02 | 4 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 5986 | 371.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-06-03 | 82 | 7 | 3 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 33750 | 92.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 12723 | 6747.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 22450 | 163.53 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 14862 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 10785 | 60.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-09-03 | 53 | 6 | 5 | Budget |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-09-03 | 66 | 2 | 11 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 26058 | 101.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 13739 | 61182.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 15766 | 103557.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 1491 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-07-04 | 69 | 2 | 6 | Actual |
| 4134 | 185.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 14983 | 63326.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 4454 | 196.54 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 35127 | 99.00 | 2025-06-03 | 89 | 2 | 6 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 29614 | 38028.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 13053 | 5700.00 | 2023-09-03 | 53 | 6 | 6 | Budget |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 12050 | 200.00 | 2023-08-03 | 84 | 1 | 7 | Budget |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 1558 | 171.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-09-03 | 60 | 1 | 13 | Actual |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 2355 | 189.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 6127 | 288.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 12799 | 13323.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 29318 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 24073 | 12485.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 39062 | 78.42 | 2025-09-03 | 80 | 5 | 11 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 38198 | 7990.87 | 2025-08-03 | 8 | 7 | 13 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 18574 | 571.00 | 2024-03-04 | 90 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 35337 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 15092 | 183961.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 7960 | 360.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 14974 | 332.00 | 2023-11-03 | 92 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 32958 | 568.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 23581 | 9578.60 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 29983 | 68171.18 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 11683 | 766976.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 37159 | 229123.00 | 2025-08-03 | 37 | 7 | 3 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-06-03 | 15 | 7 | 4 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 19704 | 621.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 5229 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 17611 | 45000.00 | 2024-02-03 | 99 | 6 | 3 | Actual |
Generated 2025-11-02 09:00:06.249 UTC