[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 500
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37998 | 375.23 | 2025-08-03 | 74 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 4151 | 17945.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 1247 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 30242 | 10861.10 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 34033 | 428.00 | 2025-05-05 | 92 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 14491 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 15014 | 98.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-05 | 94 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2023-04-05 | 33 | 7 | 7 | Actual |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 27831 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 20397 | 84.80 | 2024-04-04 | 89 | 4 | 11 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 8628 | 547222.00 | 2023-05-06 | 4 | 7 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 27994 | 56.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 17018 | 19810.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 20899 | 3828.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 2802 | 38.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 15432 | 12.46 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 32277 | 85269.37 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 19328 | 10.33 | 2024-03-04 | 69 | 3 | 11 | Actual |
| 38812 | 191238.00 | 2025-09-03 | 37 | 7 | 7 | Actual |
| 15966 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-05 | 37 | 7 | 6 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 34505 | 8.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 25586 | 75.23 | 2024-09-02 | 90 | 2 | 12 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 9491 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 23466 | 108.21 | 2024-07-03 | 89 | 6 | 11 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 18131 | 31223.00 | 2024-02-03 | 32 | 7 | 7 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 33317 | 117.78 | 2025-04-04 | 90 | 4 | 11 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 9485 | 527.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 25096 | 272310.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 15462 | 3245.50 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 37861 | 102.89 | 2025-08-03 | 84 | 3 | 11 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 14090 | 28332.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 26035 | 60.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 3802 | 8.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 20559 | 6.08 | 2024-04-04 | 69 | 6 | 12 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-06-03 | 80 | 5 | 6 | Budget |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 25640 | 57466.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 9294 | 16371.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-03 | 46 | 7 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 3086 | 444.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 25602 | 5.01 | 2024-09-02 | 69 | 6 | 12 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 11727 | 249.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 33128 | 60.17 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2024-04-04 | 94 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 1604 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 38227 | 705.00 | 2025-09-03 | 66 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 13942 | 1294.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 34681 | 269.68 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 8700 | 310.00 | 2023-05-06 | 92 | 1 | 7 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 7300 | 441070.00 | 2023-04-05 | 10 | 3 | 6 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 26598 | 11559.49 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 3603 | 11.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 27996 | 155721.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 35158 | 594.00 | 2025-06-03 | 92 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 25966 | 11725.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-03 | 4 | 7 | 5 | Actual |
| 35621 | -22.64 | 2025-06-03 | 91 | 5 | 11 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 34030 | 209.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 18659 | 132.00 | 2024-03-04 | 81 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 34032 | -257.00 | 2025-05-05 | 91 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 35713 | 243.32 | 2025-06-03 | 92 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 20788 | -230.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 3473 | 196.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 25357 | 335.87 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 4804 | 17067.00 | 2023-02-03 | 28 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 7037 | 153400.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 11986 | 645861.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 17696 | 13183.00 | 2024-02-03 | 52 | 6 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-04 | 29 | 7 | 5 | Actual |
| 30221 | 550853.62 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 17485 | 2.00 | 2024-01-03 | 96 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 19018 | 299.00 | 2024-03-04 | 90 | 6 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 22772 | 257906.00 | 2024-07-03 | 101 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 26801 | 51703.97 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 16078 | 698969.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 30437 | 134265.00 | 2025-02-02 | 13 | 7 | 4 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 2343 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 39133 | 58127.37 | 2025-09-03 | 37 | 7 | 11 | Actual |
| 5106 | 1500.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 37529 | 152.00 | 2025-08-03 | 74 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 6868 | 56332.00 | 2023-04-05 | 31 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2024-03-04 | 32 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 38251 | 8151.00 | 2025-09-03 | 52 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 35618 | 76.29 | 2025-06-03 | 87 | 5 | 11 | Actual |
| 20728 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-08-03 | 74 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 848 | 9.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 3501 | 14833.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-06-03 | 85 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 38408 | 732890.00 | 2025-09-03 | 4 | 7 | 4 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 20849 | 10.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
| 20545 | -42.86 | 2024-04-04 | 91 | 2 | 12 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 27376 | 335.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-08-03 | 71 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 10919 | 591.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 29845 | 49.70 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 10942 | 38600.00 | 2023-07-04 | 56 | 6 | 7 | Budget |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 16455 | 83.74 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 2572 | 26940.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 22463 | -183.28 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 31041 | 197.57 | 2025-02-02 | 90 | 3 | 11 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 7896 | 96.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 20576 | -152.43 | 2024-04-04 | 91 | 6 | 12 | Actual |
| 30529 | 15812.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 8572 | 6244.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 6789 | 4467.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 24816 | 58510.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 2845 | 130.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 2940 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 6047 | -171.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-08-03 | 92 | 1 | 13 | Actual |
| 31740 | 136.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 37048 | 7887.36 | 2025-07-04 | 8 | 7 | 13 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 17547 | 5901.93 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 8101 | 5700.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 34468 | -43.92 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 22525 | 53.95 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 6268 | 153.00 | 2023-03-05 | 89 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 4266 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 2490 | 39667.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-09-03 | 18 | 7 | 7 | Actual |
| 7429 | 50.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 4862 | 380.00 | 2023-02-03 | 92 | 1 | 5 | Actual |
| 20529 | 2.89 | 2024-04-04 | 69 | 2 | 12 | Actual |
| 2050 | 16900.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 31783 | 275.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 25978 | 195576.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 31895 | 316.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 6316 | 96.00 | 2023-03-05 | 90 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 25322 | 24757.60 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 30596 | 162.00 | 2025-02-02 | 81 | 2 | 6 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 32364 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 7496 | 110.00 | 2023-04-05 | 89 | 6 | 6 | Actual |
| 32480 | 54125.07 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 16870 | 55.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 22649 | 10.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 38218 | 56379.50 | 2025-08-03 | 39 | 7 | 13 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 36823 | 10009.46 | 2025-07-04 | 24 | 7 | 11 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 27081 | 195.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-02-03 | 89 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-06-03 | 84 | 1 | 7 | Budget |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 31757 | 489.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 15269 | 22.04 | 2023-11-03 | 89 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 25533 | 8963.69 | 2024-09-02 | 40 | 7 | 11 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 22293 | 4.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 25504 | 3797.64 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-04 | 18 | 7 | 4 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 4183 | 300.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 18081 | 23863.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 10703 | 89.00 | 2023-07-04 | 94 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-07-04 | 85 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 17998 | 23.00 | 2024-02-03 | 69 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 20099 | 258.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 18909 | 4.00 | 2024-03-04 | 96 | 2 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 18444 | 44538.82 | 2024-02-03 | 21 | 7 | 11 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 23618 | 16.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2024-02-03 | 94 | 6 | 8 | Actual |
| 5284 | 21571.00 | 2023-02-03 | 40 | 7 | 6 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 12120 | 226.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-06-03 | 89 | 2 | 13 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-03 | 74 | 7 | 3 | Budget |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 24487 | 3415.72 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 3148 | 229.00 | 2022-12-04 | 92 | 6 | 7 | Actual |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 20878 | 209.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 6845 | 371.00 | 2023-04-05 | 92 | 6 | 3 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 25120 | 28910.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 4292 | 132096.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 28264 | 30785.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 37095 | 792.00 | 2025-08-03 | 90 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 23381 | -90.73 | 2024-07-03 | 91 | 3 | 11 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 2426 | 31.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 16954 | 5.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 10595 | 120.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 20531 | 11.40 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 3347 | 116365.37 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 3150 | 7.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 24590 | 5.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-05 | 14 | 7 | 7 | Actual |
| 27300 | 16422.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 15481 | -174571.85 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 18087 | 400.00 | 2024-02-03 | 66 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 7636 | 254.00 | 2023-04-05 | 90 | 6 | 7 | Actual |
| 15357 | 131.61 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 22927 | 5.00 | 2024-07-03 | 69 | 2 | 6 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 22945 | 2.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2025-06-03 | 35 | 7 | 13 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 14042 | 74.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 29366 | 62878.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 12802 | 17918.00 | 2023-09-03 | 32 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 34203 | 30173.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 10795 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-03 | 46 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 5998 | 12107.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 33221 | 109.27 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-09-03 | 65 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 2998 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2025-09-03 | 56 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 16842 | 416.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 23205 | 360.18 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 5283 | 91764.00 | 2023-02-03 | 39 | 7 | 6 | Actual |
| 22822 | 189.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 37795 | 39.06 | 2025-08-03 | 69 | 1 | 11 | Actual |
| 37129 | 343.00 | 2025-08-03 | 89 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 30064 | 45.44 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 3028 | 14629.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-11-03 | 53 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-07-04 | 92 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 25841 | 384.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 24329 | 207.15 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 3798 | 278.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-08-03 | 101 | 6 | 4 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 34209 | 139264.00 | 2025-05-05 | 35 | 7 | 7 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 38810 | 78927.00 | 2025-09-03 | 34 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2023-02-03 | 19 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-08-03 | 35 | 7 | 4 | Actual |
| 26158 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 19016 | 340.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 21403 | 4.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 22661 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 5602 | 140073.39 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 28850 | -125.83 | 2024-12-03 | 91 | 6 | 11 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 18102 | 129.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-09-03 | 85 | 1 | 12 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
Generated 2025-11-02 09:45:47.873 UTC