[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 3125
36284 items
NOTE: Only 1000 elements of total 36284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 918 | 13877.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 18132 | 25696.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 21893 | 41799.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 26538 | 23.10 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 19774 | 67846.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 14083 | 28043.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 27243 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-04 | 19 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 9086 | -176.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 22183 | 77870.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 18339 | -77.96 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 12854 | 137.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 26591 | 90142.86 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-04 | 6 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 13562 | 91852.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 4570 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 17644 | 141.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-07-05 | 81 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 2670 | 179.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 21475 | 191.19 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 924 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 15565 | 78930.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 19601 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 4288 | 8321.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 29322 | 268998.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 17311 | 119.91 | 2024-01-04 | 92 | 3 | 11 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 20139 | 199.00 | 2024-04-05 | 90 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 33202 | 45488.29 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 16474 | 27.36 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 36342 | 59.00 | 2025-07-05 | 68 | 5 | 6 | Actual |
| 29098 | 89118.70 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 16987 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-04 | 100 | 7 | 4 | Actual |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 11005 | 93492.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 23615 | -334.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 31535 | 58.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 5068 | 100.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 29268 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 15962 | 8396.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 14996 | 27754.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 5920 | 77887.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 21460 | 660.35 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 27648 | 12.46 | 2024-11-03 | 69 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 37150 | 8748.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 14239 | 110.34 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 32250 | 82.68 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 5555 | 213.21 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 21395 | 50.76 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 25208 | 72164.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 786 | 13715.00 | 2022-10-04 | 28 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 703 | 71.00 | 2022-10-04 | 89 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 4283 | 122747.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 14329 | 28573.63 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 37144 | 101778.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 18654 | 310.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 490 | 105.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 30988 | 314.59 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 32316 | 71614.86 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 22136 | -222.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 32589 | 161682.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 29964 | 383.74 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 37039 | -160.15 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 29108 | 7150.51 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 4790 | 767578.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-08-04 | 21 | 7 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 18476 | 49.70 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 25773 | 547725.00 | 2024-10-03 | 45 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 23680 | 66070.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-03 | 12 | 2 | 6 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 30479 | 221.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 1919 | 84772.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 34180 | 180.00 | 2025-05-06 | 89 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 2946 | 117.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 35681 | 46163.32 | 2025-06-04 | 35 | 7 | 11 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 27318 | 25510.00 | 2024-11-03 | 100 | 7 | 6 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 34409 | 85.87 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 35063 | 5248.00 | 2025-06-04 | 23 | 7 | 5 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 5004 | 71.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 8152 | 10199.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 22523 | 2.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 26185 | 172592.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 18992 | 43261.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 20070 | 104149.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-04 | 63 | 6 | 6 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 18979 | 115.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 35270 | 40362.00 | 2025-06-04 | 38 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 31793 | 64.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 7172 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 4046 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 34561 | 183.74 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 9901 | 17902.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-05 | 18 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 21496 | 173473.14 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 13992 | 112002.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 8724 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 13200 | 20380.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 38245 | 653.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 22733 | 290.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 38809 | 35916.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 35360 | 71607.00 | 2025-06-04 | 34 | 7 | 7 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 13879 | 249.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 26964 | 380.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 15126 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 45 | 412.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 11262 | 258.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 19511 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 29705 | 261792.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 22425 | 48.63 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 30421 | 273.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 30560 | 110.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 34165 | 84.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 19373 | 31.61 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 8459 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 11558 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 33946 | 116.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 16728 | 24678.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 13766 | 259.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 3925 | 132.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 13693 | 56282.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 26041 | 79.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 20364 | 63.53 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 617 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 21425 | 92.25 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 9792 | 242.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 22205 | 20603.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 30482 | 240.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 34199 | 71987.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 3662 | -162.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-05 | 56 | 6 | 4 | Budget |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 21904 | 51238.00 | 2024-06-03 | 31 | 7 | 5 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 3176 | 56533.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 21814 | 28813.00 | 2024-06-03 | 33 | 7 | 4 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 8970 | 148737.19 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-06-04 | 21 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 17482 | 65.65 | 2024-01-04 | 90 | 2 | 12 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 240 | -1126.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 32053 | 320.78 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 12998 | 149.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 15924 | 3147.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 22043 | 151.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 5146 | -98.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 34242 | 457.15 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 564 | 29.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 7771 | 17908.99 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 20061 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 1704 | 88.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
Generated 2025-11-03 18:17:43.681 UTC