[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1250
38159 items
NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 11449 | 11.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 37062 | 10734.79 | 2025-07-04 | 32 | 7 | 13 | Actual |
| 27958 | 10334.78 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 37867 | 263.53 | 2025-08-03 | 92 | 3 | 11 | Actual |
| 3694 | 25161.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 5172 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 315 | 149442.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 24587 | 142.25 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 37971 | 4508.29 | 2025-08-03 | 22 | 7 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-03 | 60 | 3 | 6 | Budget |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 27502 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 1919 | 84772.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 4538 | 67558.00 | 2023-02-03 | 12 | 2 | 3 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 4855 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 13789 | 25524.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 28462 | 30027.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 21504 | 3795.51 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-03-04 | 43 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 770 | 162900.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 35354 | 29793.00 | 2025-06-03 | 24 | 7 | 7 | Actual |
| 4006 | 446.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 39119 | 5255.11 | 2025-09-03 | 18 | 7 | 11 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 7991 | 20273.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 14887 | 343.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-08-03 | 74 | 6 | 3 | Budget |
| 7507 | 579787.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 28293 | 109.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 36400 | 10311.00 | 2025-07-04 | 7 | 7 | 6 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 2538 | 127.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-09-03 | 69 | 6 | 4 | Actual |
| 31815 | 36.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 3078 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-03 | 54 | 6 | 5 | Budget |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 16066 | 20008.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 37974 | 7587.07 | 2025-08-03 | 28 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 17918 | 179.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
| 8695 | 720.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 12746 | 39.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 34224 | 91.99 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 19716 | 55.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 33045 | 439.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 19557 | 898.65 | 2024-03-04 | 13 | 7 | 12 | Actual |
| 14210 | 33872.92 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 16726 | 457609.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 37424 | 32.00 | 2025-08-03 | 84 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 31289 | 294.24 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 21965 | 97.00 | 2024-06-02 | 90 | 2 | 6 | Actual |
| 39112 | 214690.93 | 2025-09-03 | 4 | 7 | 11 | Actual |
| 20429 | 2.00 | 2024-04-04 | 96 | 5 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 37598 | 456.00 | 2025-08-03 | 90 | 1 | 7 | Actual |
| 31557 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 31714 | 12.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 30951 | 244337.45 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 37956 | 7.00 | 2025-08-03 | 96 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 31234 | 51019.79 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 19059 | 209.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 12132 | 76895.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 6975 | 8072.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 29194 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-06-03 | 92 | 1 | 13 | Actual |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 39323 | 399.50 | 2025-09-03 | 66 | 6 | 13 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 17366 | 11.40 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 16871 | 84.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
| 2426 | 31.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 8622 | 11521.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 27699 | 285.87 | 2024-11-02 | 92 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 4603 | 261945.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 38176 | 499.51 | 2025-08-03 | 74 | 6 | 13 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 34329 | 162185.92 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 30114 | 39672.77 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 10535 | 13118.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 1904 | 80142.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 34007 | 639.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 26586 | 22976.72 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-09-03 | 81 | 7 | 3 | Budget |
| 38526 | -14610.00 | 2025-09-03 | 43 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 20639 | 16540.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 8564 | 5.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 31933 | 421.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 26268 | 14978.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 15071 | 1092511.00 | 2023-11-03 | 101 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 33236 | -243.92 | 2025-04-04 | 91 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-03 | 8 | 7 | 7 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 23578 | 5841.29 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 14528 | 378.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 39401 | -475000.00 | 2025-10-02 | 43 | 7 | 12 | Actual |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 21473 | 92.25 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 26180 | 35916.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 32901 | 27.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 21046 | 242.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 19110 | 351.00 | 2024-03-04 | 90 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-03 | 15 | 7 | 7 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 37264 | 162577.00 | 2025-08-03 | 15 | 7 | 4 | Actual |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 34753 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 1664 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 22165 | 225.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 34176 | 222.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 26796 | 18059.48 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 30828 | 6062.00 | 2025-02-02 | 23 | 7 | 7 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 8761 | -178.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 4419 | 290.48 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 13674 | 852.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-07-04 | 31 | 7 | 11 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 30453 | 239293.00 | 2025-02-02 | 35 | 7 | 4 | Actual |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 33409 | 135.87 | 2025-04-04 | 90 | 1 | 12 | Actual |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 4995 | 103.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2025-06-03 | 31 | 7 | 6 | Actual |
| 392 | 8700.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 12128 | 711995.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 29406 | 166746.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 34053 | 51.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 25891 | 81502.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-04 | 29 | 7 | 6 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 9053 | 84.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 16353 | 213.53 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 27029 | 278440.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2025-04-04 | 100 | 7 | 4 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 27613 | 6.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 11769 | 40.00 | 2023-08-03 | 84 | 2 | 6 | Budget |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-09-03 | 28 | 7 | 13 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 19759 | 17965.00 | 2024-04-04 | 94 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 2618 | 266.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 6363 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 10218 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 930 | 24240.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 23065 | 6406.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 33587 | 201.26 | 2025-04-04 | 89 | 6 | 13 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 24820 | 22187.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 29528 | 70.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 31001 | 73.10 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 18133 | 75532.00 | 2024-02-03 | 34 | 7 | 7 | Actual |
| 9762 | 16969.00 | 2023-06-03 | 33 | 7 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 25100 | 52764.00 | 2024-09-02 | 13 | 7 | 6 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 34468 | -43.92 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 28255 | 16150.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 36305 | 315.00 | 2025-07-04 | 89 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-07-04 | 66 | 6 | 11 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 7282 | 200.00 | 2023-04-05 | 81 | 2 | 6 | Budget |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-06-03 | 12 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 6847 | 8.00 | 2023-04-05 | 96 | 6 | 3 | Actual |
| 38815 | 40430.00 | 2025-09-03 | 40 | 7 | 7 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 15462 | 3245.50 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-06-03 | 74 | 1 | 7 | Budget |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 5741 | 26134.00 | 2023-03-05 | 24 | 7 | 3 | Actual |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 25742 | 13.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 25213 | 29778.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 34888 | -126.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 37869 | 6.00 | 2025-08-03 | 96 | 3 | 11 | Actual |
| 20080 | -15728.00 | 2024-04-04 | 46 | 7 | 6 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 23381 | -90.73 | 2024-07-03 | 91 | 3 | 11 | Actual |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 13682 | 55606.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 36837 | 8004.10 | 2025-07-04 | 100 | 7 | 11 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 16920 | 72.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 19570 | 9491.36 | 2024-03-04 | 32 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Budget |
| 32370 | 12654.19 | 2025-03-04 | 32 | 7 | 12 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 22609 | 302.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 8773 | 103875.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 19337 | 7.14 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 16666 | 3678.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 13986 | 178668.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 4454 | 196.54 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 16276 | 61.40 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 32465 | 236.34 | 2025-03-04 | 92 | 6 | 13 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 19635 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 23464 | 53.95 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 17005 | 19216.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 7267 | 23.00 | 2023-04-05 | 69 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 33498 | 22107.55 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 35365 | 38028.00 | 2025-06-03 | 40 | 7 | 7 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 35924 | 6738.22 | 2025-06-03 | 100 | 7 | 13 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 2721 | 310.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 6074 | 36678.00 | 2023-03-05 | 34 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 15309 | 16.72 | 2023-11-03 | 69 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-04 | 99 | 6 | 6 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 4910 | 480.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 2492 | 4000.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 7249 | 363.00 | 2023-04-05 | 92 | 1 | 6 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 31206 | 67.78 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 22479 | 3529.55 | 2024-06-02 | 20 | 7 | 11 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 20934 | 65.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 13283 | 1446837.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 20993 | -282.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 33411 | 180.55 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 7392 | -142.00 | 2023-04-05 | 91 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 2024 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 20343 | 41.19 | 2024-04-04 | 89 | 2 | 11 | Actual |
| 35829 | 69.67 | 2025-06-03 | 89 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 38943 | 563.54 | 2025-09-03 | 66 | 1 | 11 | Actual |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-02-03 | 68 | 1 | 4 | Actual |
| 24897 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 25621 | 4.00 | 2024-09-02 | 96 | 6 | 12 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 18105 | 126.00 | 2024-02-03 | 89 | 6 | 7 | Actual |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 18121 | 12485.00 | 2024-02-03 | 18 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 17507 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 22085 | 224487.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-08-03 | 66 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 34704 | 632.84 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 38787 | 11.00 | 2025-09-03 | 96 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 24456 | 242.25 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 21448 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 37008 | 329.33 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 18833 | 96703.00 | 2024-03-04 | 13 | 7 | 5 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-09-03 | 46 | 7 | 7 | Actual |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 24169 | 10603.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 30322 | 26918.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 24315 | 209.27 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 28541 | 117073.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 19344 | -39.67 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 16189 | 30348.62 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
Generated 2025-11-03 01:19:45.986 UTC