[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2025-06-03 | 22 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 38221 | 14090.34 | 2025-08-03 | 46 | 7 | 13 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 32150 | 70.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 24953 | 63879.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 5053 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 22096 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 11955 | 160.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-02-03 | 81 | 6 | 7 | Actual |
| 32769 | -334.00 | 2025-04-04 | 91 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 17331 | 56.08 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 16949 | 189.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 33709 | 206300.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 33011 | 410.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 258 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 30105 | 425307.62 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 33058 | -283.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 20636 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 8950 | 3.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 30119 | 77380.92 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 26173 | 14830.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 30180 | 160.90 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 22174 | 10.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 5255 | 7.00 | 2023-02-03 | 96 | 6 | 6 | Actual |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 37761 | 1208252.38 | 2025-08-03 | 6 | 7 | 8 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-04 | 19 | 7 | 12 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-07-04 | 87 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 21806 | 64896.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 27640 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 12127 | 722174.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-06-03 | 90 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 21789 | -157.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 34617 | 174.17 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 33375 | 77035.17 | 2025-04-04 | 31 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-06-03 | 85 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 30737 | 25784.00 | 2025-02-02 | 28 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 33145 | 343.51 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 27937 | 6.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 30578 | 582.00 | 2025-02-02 | 92 | 1 | 6 | Actual |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 15525 | 64.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-07-04 | 74 | 1 | 7 | Budget |
| 8293 | 29232.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2025-09-03 | 7 | 7 | 7 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 18957 | 43.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 7647 | 21458.00 | 2023-04-05 | 7 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 23272 | 1273.00 | 2024-07-03 | 97 | 6 | 8 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 21199 | 961955.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 7662 | 23350.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 37438 | 471.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 34368 | 77.36 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 33548 | 701.26 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 37048 | 7887.36 | 2025-07-04 | 8 | 7 | 13 | Actual |
| 19464 | 239817.46 | 2024-03-04 | 46 | 7 | 11 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 27086 | 270.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 23681 | 37996.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 8670 | 51.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-09-03 | 80 | 6 | 6 | Budget |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 33541 | 57.39 | 2025-04-04 | 69 | 2 | 13 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 22105 | 96484.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 32213 | 105.02 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 36066 | 649.00 | 2025-07-04 | 90 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 5252 | -182.00 | 2023-02-03 | 91 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 17330 | 16.72 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 34123 | 25510.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 32556 | -283.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 16972 | 131.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 17305 | 30.55 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-09-03 | 56 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 30838 | 42912.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-03-05 | 81 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 36307 | -387.00 | 2025-07-04 | 91 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 5852 | 10700.00 | 2023-03-05 | 52 | 6 | 4 | Budget |
| 6925 | 3.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2025-04-04 | 14 | 7 | 13 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-07-04 | 69 | 2 | 6 | Actual |
| 23483 | 12093.54 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 13984 | 24008.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 6854 | 8998.00 | 2023-04-05 | 7 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 32374 | 53387.92 | 2025-03-04 | 37 | 7 | 12 | Actual |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 4672 | -85.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 2918 | 16.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 36814 | 61632.76 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2024-02-03 | 38 | 7 | 7 | Actual |
| 17332 | 49.70 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 13975 | 63635.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 8229 | -192.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 28390 | 112.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 28923 | 336.94 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 12133 | 133855.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 34529 | 42789.85 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 23773 | 10.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 38013 | 90.12 | 2025-08-03 | 94 | 1 | 12 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 14390 | 6563.65 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 19039 | 18820.00 | 2024-03-04 | 28 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 882 | 217.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 18676 | 389.00 | 2024-03-04 | 66 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-08-03 | 43 | 7 | 7 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-03 | 29 | 7 | 11 | Actual |
| 3871 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 31862 | 29793.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 34707 | -179.45 | 2025-05-05 | 91 | 2 | 13 | Actual |
| 1311 | 70.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 27226 | -295.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-03 | 32 | 7 | 6 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-12-04 | 18 | 7 | 6 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 16939 | 153.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 39344 | 380.21 | 2025-09-03 | 92 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 13692 | 206172.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 27755 | 174.17 | 2024-11-02 | 90 | 1 | 12 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 33950 | 450.00 | 2025-05-05 | 90 | 1 | 6 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 20902 | 136788.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 27049 | 241.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 28377 | 306.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 25206 | 30356.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 35131 | 5.00 | 2025-06-03 | 96 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 37551 | 8058.00 | 2025-08-03 | 8 | 7 | 6 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 25920 | 462.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 22672 | 37603.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 16851 | 797.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 16912 | 126.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-11-03 | 14 | 7 | 6 | Actual |
| 7295 | 129.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 19024 | 180483.00 | 2024-03-04 | 101 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 3577 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 38325 | 186.00 | 2025-09-03 | 74 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 5122 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2025-02-02 | 4 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2023-02-03 | 13 | 7 | 6 | Actual |
| 21940 | 302.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 16752 | -256.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 38012 | 146.51 | 2025-08-03 | 92 | 1 | 12 | Actual |
| 20453 | 14.59 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-03-05 | 53 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 30129 | 578504.78 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 37945 | 359.28 | 2025-08-03 | 81 | 6 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 29528 | 70.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 33803 | 21720.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 21127 | 160.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 37386 | 29.00 | 2025-08-03 | 69 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 22112 | 18225.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 23591 | 6624.29 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 20482 | 50087.86 | 2024-04-04 | 29 | 7 | 11 | Actual |
| 28049 | 356838.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 29160 | 640.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 14521 | 864.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 15684 | 212118.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-09-03 | 68 | 4 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 36263 | 9.00 | 2025-07-04 | 69 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 22203 | -110318.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 2855 | 96.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 20329 | 5.01 | 2024-04-04 | 69 | 2 | 11 | Actual |
| 7132 | 480.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-09-03 | 81 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 14970 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-08-03 | 84 | 1 | 11 | Actual |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 27233 | 126.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 15346 | 142.25 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 25758 | 8835.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 25146 | 414.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 293 | 291.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 24555 | 27.36 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 17836 | 9088.00 | 2024-02-03 | 22 | 7 | 5 | Actual |
| 5001 | 239.00 | 2023-02-03 | 90 | 1 | 6 | Actual |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 37700 | 872.31 | 2025-08-03 | 66 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2023-11-03 | 34 | 7 | 11 | Actual |
| 36356 | 277.00 | 2025-07-04 | 87 | 5 | 6 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-08-03 | 66 | 5 | 11 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 23479 | 24902.29 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 3687 | 26686.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 37225 | 20186.00 | 2025-08-03 | 57 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-02 | 100 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 9740 | 164.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 30742 | 28199.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 21620 | 70.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 32694 | 16779.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 21923 | 26.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 13141 | 1481842.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 18439 | 23603.33 | 2024-02-03 | 14 | 7 | 11 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 16632 | 177.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-07-04 | 92 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 3523 | 12.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-09-03 | 81 | 1 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 4071 | 37.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 38687 | 103.00 | 2025-09-03 | 84 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 26278 | 131929.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 34803 | 338.00 | 2025-06-03 | 54 | 6 | 3 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 21452 | 18.84 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 21521 | 208893.54 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 30580 | 93777.00 | 2025-02-02 | 12 | 2 | 6 | Actual |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 37963 | 9647.75 | 2025-08-03 | 8 | 7 | 11 | Actual |
| 37826 | 196.51 | 2025-08-03 | 74 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-03-04 | 57 | 6 | 11 | Actual |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 9882 | 505300.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 16950 | 90.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 16049 | 2570.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 26815 | 9833.01 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 24980 | 1137408.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 12660 | 47917.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 31264 | 67.92 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 31712 | 54.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 12840 | 513.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 33443 | 1324.19 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 35270 | 40362.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 30869 | 569.27 | 2025-02-02 | 94 | 1 | 8 | Actual |
Generated 2025-11-02 05:44:02.555 UTC