[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2750
36659 items
NOTE: Only 1000 elements of total 36659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 27109 | 187338.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 14364 | 216832.46 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 27554 | 305.02 | 2024-11-02 | 90 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 22884 | 36769.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 36444 | 367.00 | 2025-07-04 | 84 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 31654 | 20608.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 23528 | 4.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 15811 | 205.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 17901 | 66.00 | 2024-02-03 | 89 | 2 | 6 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 19051 | 33346.00 | 2024-03-04 | 46 | 7 | 6 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 30841 | 1286815.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-09-03 | 32 | 7 | 12 | Actual |
| 5671 | 6625.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 566 | 308472.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 9898 | 125424.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 36834 | 12532.91 | 2025-07-04 | 40 | 7 | 11 | Actual |
| 14648 | -346.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 5265 | 51574.00 | 2023-02-03 | 14 | 7 | 6 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 18038 | 28621.00 | 2024-02-03 | 32 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-06-03 | 81 | 1 | 12 | Actual |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 23156 | 772427.00 | 2024-07-03 | 6 | 7 | 7 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 4534 | -224.00 | 2023-02-03 | 91 | 1 | 3 | Actual |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-07-04 | 37 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 39340 | 790.74 | 2025-09-03 | 87 | 6 | 13 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 35856 | 145.11 | 2025-06-03 | 89 | 2 | 13 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 20142 | 18025.00 | 2024-04-04 | 94 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 28460 | 38428.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 32654 | 13828.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 30781 | 2394.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 34498 | 134.80 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 28031 | 1631.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 790 | 18648.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 21067 | 263.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-11-03 | 90 | 6 | 11 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 14795 | 18637.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 9802 | 650.00 | 2023-06-03 | 81 | 1 | 7 | Budget |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 15965 | 86479.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 14635 | 218.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-05 | 52 | 6 | 4 | Budget |
| 29391 | 205.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 6861 | 12896.00 | 2023-04-05 | 20 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2024-04-04 | 15 | 7 | 11 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 27844 | 72590.41 | 2024-11-02 | 35 | 7 | 12 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 5098 | 226.00 | 2023-02-03 | 90 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 6075 | 85187.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 4043 | 110.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 23328 | 52.89 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 25358 | 147.57 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-09-03 | 73 | 2 | 13 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 6504 | 380.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 30331 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-08-03 | 74 | 6 | 7 | Budget |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 15914 | 57.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 13602 | 91.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 16840 | 98.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 23324 | 108.21 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 35141 | 50.00 | 2025-06-03 | 69 | 3 | 6 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 14990 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 22971 | -245.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 31733 | 1964299.00 | 2025-03-04 | 10 | 3 | 6 | Actual |
| 34474 | 58.21 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 13274 | 22683.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 15156 | 90807.32 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 27659 | 40.12 | 2024-11-02 | 84 | 5 | 11 | Actual |
| 8542 | 304.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 30271 | -596.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 27648 | 12.46 | 2024-11-02 | 69 | 5 | 11 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 26187 | 350000.00 | 2024-10-02 | 42 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 14528 | 378.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 20803 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 24649 | 119408.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 25114 | 23999.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 36689 | 107.14 | 2025-07-04 | 90 | 2 | 11 | Actual |
| 37877 | 23.10 | 2025-08-03 | 69 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 6240 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 29191 | 87156.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 14971 | 162.00 | 2023-11-03 | 89 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-03 | 4 | 7 | 11 | Actual |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 26164 | 10665.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 1911 | 17074.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 21905 | 25028.00 | 2024-06-02 | 32 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 22945 | 2.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-09-03 | 24 | 7 | 11 | Actual |
| 13112 | 247.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-06-03 | 74 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 33965 | 95.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 24312 | 20.97 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 17008 | 31512.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 3471 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-09-03 | 94 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 8395 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 36484 | -299.00 | 2025-07-04 | 91 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 30456 | 82301.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 7503 | 47500.00 | 2023-04-05 | 99 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 8651 | 92139.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 1563 | 337.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 23015 | 180.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-03 | 13 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 16707 | 101306.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 31103 | -163.07 | 2025-02-02 | 91 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 22298 | 966569.09 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 25980 | 33625.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 28450 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 8027 | 100.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 26539 | 33.74 | 2024-10-02 | 90 | 5 | 11 | Actual |
| 3918 | 57.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 33486 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 15610 | 127.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 37429 | -101.00 | 2025-08-03 | 91 | 2 | 6 | Actual |
| 35594 | -108.81 | 2025-06-03 | 91 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-07-04 | 66 | 6 | 12 | Actual |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 31283 | 2.00 | 2025-02-02 | 96 | 1 | 13 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 14631 | 152.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 33854 | 209.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 14898 | 11.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 15979 | 171222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-07-04 | 46 | 7 | 4 | Actual |
| 17364 | -26.90 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2023-02-03 | 100 | 7 | 4 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 21421 | 53.95 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 8371 | 424.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2023-02-03 | 37 | 7 | 7 | Actual |
| 39343 | -226.81 | 2025-09-03 | 91 | 6 | 13 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 27148 | 109158.00 | 2024-11-02 | 12 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 36925 | 6.00 | 2025-07-04 | 96 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 7529 | 102252.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 31070 | 215.66 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-03 | 4 | 7 | 13 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 22044 | 89.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 15084 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-07-04 | 38 | 7 | 12 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 10821 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 10143 | 418.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 24058 | 129.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 5302 | 35.00 | 2023-02-03 | 69 | 1 | 7 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 21505 | 55623.07 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 11454 | 8841.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 38974 | 25.23 | 2025-09-03 | 69 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 6221 | 179.00 | 2023-03-05 | 89 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-08-03 | 82 | 6 | 6 | Budget |
| 6877 | 98775.00 | 2023-04-05 | 43 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-09-03 | 82 | 2 | 6 | Actual |
| 18347 | 128.42 | 2024-02-03 | 66 | 4 | 11 | Actual |
| 22433 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 16548 | 41506.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-03 | 33 | 7 | 6 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 32099 | 330.55 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 16250 | 26.29 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 9851 | 155.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 27814 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 3158 | 11173.00 | 2022-12-04 | 8 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 16871 | 84.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 34708 | 303.01 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2024-04-04 | 38 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-09-03 | 92 | 5 | 11 | Actual |
| 32828 | 660.00 | 2025-04-04 | 92 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 29378 | 962.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 30930 | 563.21 | 2025-02-02 | 92 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 18793 | 12651.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 27714 | 5201.92 | 2024-11-02 | 20 | 7 | 11 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 5336 | 30000.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 28981 | 64086.00 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 342 | 152.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-09-03 | 81 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 32523 | 50.00 | 2025-04-04 | 94 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 3169 | 14324.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 27391 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-03 | 21 | 7 | 7 | Actual |
| 1904 | 80142.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 17514 | -168.39 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 38870 | -177.70 | 2025-09-03 | 91 | 2 | 8 | Actual |
| 33000 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 14681 | 218.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 21075 | -246.00 | 2024-05-05 | 91 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-03 | 52 | 6 | 6 | Budget |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 38781 | 990.00 | 2025-09-03 | 87 | 6 | 7 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 682 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 38609 | 16.00 | 2025-09-03 | 96 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 18911 | 859957.00 | 2024-03-04 | 11 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 7261 | 205.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 29128 | 405.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 24182 | 26019.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 5663 | 1987.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 28629 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 9582 | 585.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 30982 | 123.10 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 304 | 23826.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 39226 | 378.43 | 2025-09-03 | 92 | 6 | 12 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 28984 | 5255.11 | 2024-12-03 | 18 | 7 | 12 | Actual |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 8761 | -178.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 16353 | 213.53 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 24694 | 17836.00 | 2024-09-02 | 18 | 7 | 3 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 26753 | 415.29 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 2949 | 38.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 5327 | 720.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 27819 | 27506.59 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 24483 | 20222.41 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 8562 | 192.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 38384 | 76.00 | 2025-09-03 | 69 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-08-03 | 66 | 5 | 11 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 35622 | 40.12 | 2025-06-03 | 92 | 5 | 11 | Actual |
| 18045 | 27754.00 | 2024-02-03 | 40 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 35660 | 113219.89 | 2025-06-03 | 101 | 6 | 11 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 13904 | 137.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 23978 | 11.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 32639 | 437.00 | 2025-04-04 | 89 | 1 | 4 | Actual |
| 39254 | 12010.56 | 2025-09-03 | 38 | 7 | 12 | Actual |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 7636 | 254.00 | 2023-04-05 | 90 | 6 | 7 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 20809 | 21055.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 11965 | 275.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 20375 | 2.00 | 2024-04-04 | 96 | 3 | 11 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 16384 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 11985 | 496800.00 | 2023-08-03 | 101 | 6 | 6 | Budget |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 25928 | 6072.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 20865 | 262.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
Generated 2025-11-02 06:27:38.626 UTC