[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 8417 | 109.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 8117 | 161.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 15419 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 37388 | 203.00 | 2025-08-03 | 73 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 6113 | 280.00 | 2023-03-05 | 81 | 1 | 6 | Budget |
| 26844 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 15954 | 326.00 | 2023-12-04 | 92 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 1866 | 200.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 32880 | 278.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 17496 | 15.65 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 37068 | 52568.90 | 2025-07-04 | 39 | 7 | 13 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-08-03 | 74 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 15779 | 24284.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 25773 | 547725.00 | 2024-10-02 | 45 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 3025 | 8156.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 24953 | 63879.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 35923 | 70835.04 | 2025-06-03 | 46 | 7 | 13 | Actual |
| 28442 | 276502.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 9397 | 53.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 3017 | 6911.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 29592 | 436.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 17930 | 399.00 | 2024-02-03 | 90 | 3 | 6 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 22536 | 18.84 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 36821 | 4462.54 | 2025-07-04 | 22 | 7 | 11 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 24383 | -71.58 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 14889 | 457.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 33818 | 77129.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 35244 | 12.00 | 2025-06-03 | 96 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-08-03 | 67 | 4 | 11 | Actual |
| 2780 | 161.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 39370 | 40086.21 | 2025-09-03 | 37 | 7 | 13 | Actual |
| 1833 | 7300.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-03 | 22 | 7 | 11 | Actual |
| 36485 | 499.00 | 2025-07-04 | 92 | 6 | 7 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 28348 | 130.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 5003 | 319.00 | 2023-02-03 | 92 | 1 | 6 | Actual |
| 36124 | 85497.00 | 2025-07-04 | 31 | 7 | 4 | Actual |
| 17666 | 2.00 | 2024-02-03 | 96 | 7 | 3 | Actual |
| 7345 | -216.00 | 2023-04-05 | 91 | 3 | 6 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-04 | 61 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 19577 | 9491.36 | 2024-03-04 | 40 | 7 | 12 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 1808 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 6095 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 16526 | 380.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-02-02 | 92 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 36611 | 1001759.14 | 2025-07-04 | 4 | 7 | 8 | Actual |
| 31007 | 113.53 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 16832 | 181.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 35873 | 211.78 | 2025-06-03 | 68 | 6 | 13 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 18275 | 299.70 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 5196 | 4.00 | 2023-02-03 | 96 | 5 | 6 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 18428 | 166.72 | 2024-02-03 | 92 | 6 | 11 | Actual |
| 17630 | 38822.00 | 2024-02-03 | 32 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 31916 | 276.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 30657 | 232.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 35776 | 8.00 | 2025-06-03 | 96 | 6 | 12 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 22094 | 12609.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 27537 | 255.02 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 7777 | 2600.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 12584 | 22600.00 | 2023-09-03 | 54 | 6 | 4 | Budget |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 9221 | 52267.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 32314 | 122.04 | 2025-03-04 | 94 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 6526 | 726943.00 | 2023-03-05 | 6 | 7 | 7 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-10-02 | 81 | 5 | 11 | Actual |
| 3946 | 24.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-08-03 | 97 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-08-03 | 39 | 7 | 7 | Actual |
| 17818 | -230.00 | 2024-02-03 | 91 | 6 | 5 | Actual |
| 2805 | 77.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 22104 | 17846.00 | 2024-06-02 | 34 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 21427 | -112.00 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-03 | 40 | 7 | 11 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 26433 | 106.08 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 33505 | 305535.23 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-07-04 | 68 | 4 | 6 | Budget |
| 2760 | 58075.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 27393 | 16941.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 36250 | 343.00 | 2025-07-04 | 89 | 1 | 6 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 21084 | 6569.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 19173 | 309075.02 | 2024-03-04 | 12 | 2 | 8 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-06-03 | 74 | 1 | 13 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 16337 | 18956.43 | 2023-12-04 | 53 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 3855 | 100.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 21801 | 40264.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 12666 | 26706.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 1973 | 127733.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
| 3972 | 480.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 9634 | 49.00 | 2023-06-03 | 94 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 18989 | 4.00 | 2024-03-04 | 96 | 5 | 6 | Actual |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 17661 | 34.00 | 2024-02-03 | 89 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 18039 | 22060.00 | 2024-02-03 | 33 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 17348 | 2.89 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-05-05 | 28 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 28909 | 209.27 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 28884 | 7837.08 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 14381 | 7958.35 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 27836 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 22686 | 76.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 6209 | 406.00 | 2023-03-05 | 81 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 15797 | 22.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 13670 | -247.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 9765 | 73407.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 12858 | 72.00 | 2023-09-03 | 94 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 15282 | 9.27 | 2023-11-03 | 69 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 27375 | 218.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-08-03 | 91 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 12667 | 50289.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 26679 | 27575.74 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-07-04 | 8 | 7 | 11 | Actual |
| 20957 | 85.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-03 | 37 | 7 | 12 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 16632 | 177.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 13119 | 8965.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 30180 | 160.90 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 9490 | 89.00 | 2023-06-03 | 94 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-09-03 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 30649 | 338.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2024-02-03 | 29 | 7 | 7 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 6382 | 272800.00 | 2023-03-05 | 101 | 6 | 6 | Budget |
| 13887 | 174.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 37593 | 353.00 | 2025-08-03 | 83 | 1 | 7 | Actual |
| 4928 | 38500.00 | 2023-02-03 | 99 | 6 | 5 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 27828 | 46343.11 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 31848 | 222214.00 | 2025-03-04 | 101 | 6 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 22090 | 26055.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 14780 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 23119 | 15814.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 25240 | -377.70 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 13690 | 26403.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 3168 | 17597.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 7363 | 41.00 | 2023-04-05 | 69 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 24075 | 11486.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 28911 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 31076 | 176779.58 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 34387 | -55.62 | 2025-05-05 | 91 | 2 | 11 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 39309 | 313.54 | 2025-09-03 | 90 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-04 | 61 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 8302 | 8764.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 27886 | 62.66 | 2024-11-02 | 69 | 2 | 13 | Actual |
| 21078 | 435.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-03 | 43 | 7 | 11 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 31129 | 39483.41 | 2025-02-02 | 34 | 7 | 11 | Actual |
| 31935 | 561.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 10672 | 52.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 1890 | -142.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 15454 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 25970 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 15961 | 13963.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 38307 | 34853.00 | 2025-09-03 | 34 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 8436 | 124.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 29524 | 248.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 9536 | -86.00 | 2023-06-03 | 91 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-08-03 | 53 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 35267 | 22649.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 36783 | 408.21 | 2025-07-04 | 66 | 6 | 11 | Actual |
| 35211 | 6.00 | 2025-06-03 | 96 | 5 | 6 | Actual |
| 22644 | 164.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 6223 | -221.00 | 2023-03-05 | 91 | 3 | 6 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 7261 | 205.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 20197 | 419.27 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 33031 | 563.00 | 2025-04-04 | 54 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 19203 | 7205.76 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-11-03 | 39 | 7 | 11 | Actual |
| 26128 | 2770.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 7614 | 235.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 21192 | 24969.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 19317 | -29.03 | 2024-03-04 | 91 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 18334 | 33.74 | 2024-02-03 | 84 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 23440 | 6516.84 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 3824 | 19443.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 23949 | 74.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 811 | 550.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 5221 | 20.00 | 2023-02-03 | 69 | 6 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 27250 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 28864 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 26015 | 339.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 7337 | 100.00 | 2023-04-05 | 84 | 3 | 6 | Budget |
| 18137 | 46019.00 | 2024-02-03 | 39 | 7 | 7 | Actual |
| 6048 | 285.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 19808 | 47.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 23317 | 285.87 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 8896 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 35830 | 106.52 | 2025-06-03 | 90 | 1 | 13 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 18794 | 1130.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 17256 | 253.96 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-04 | 53 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 35609 | 43.31 | 2025-06-03 | 76 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 6877 | 98775.00 | 2023-04-05 | 43 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 29234 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 30836 | 209382.00 | 2025-02-02 | 35 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-02-03 | 29 | 7 | 12 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 8224 | 147.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 33350 | 118.85 | 2025-04-04 | 89 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 7246 | 177.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 23076 | 21197.00 | 2024-07-03 | 28 | 7 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 1427 | 293147.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 3176 | 56533.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 13544 | 217.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 28112 | -533.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 26883 | 419318.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 12412 | 264.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 22046 | -109.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 28683 | 30872.87 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 2508 | 120.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 11873 | 228.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 32706 | 78955.00 | 2025-04-04 | 39 | 7 | 4 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
| 9817 | 329.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 14772 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 32797 | 69999.00 | 2025-04-04 | 37 | 7 | 5 | Actual |
| 22074 | 78.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 6368 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 24438 | 42.25 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 6734 | 83772.34 | 2023-03-05 | 37 | 7 | 8 | Actual |
| 32110 | 188.00 | 2025-03-04 | 89 | 1 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-03 | 54 | 6 | 6 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 38459 | -286.00 | 2025-09-03 | 91 | 1 | 5 | Actual |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 6400 | 88243.00 | 2023-03-05 | 31 | 7 | 6 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
Generated 2025-11-02 09:44:59.814 UTC