[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 938 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 28495 | 809.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 21093 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 33822 | 31662.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2025-04-04 | 39 | 7 | 3 | Actual |
| 13478 | -5370.00 | 2023-10-02 | 93 | 7 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 22558 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 27263 | 6567.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 22517 | 3.95 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 16887 | 208.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 18842 | 18831.00 | 2024-03-04 | 24 | 7 | 5 | Actual |
| 3002 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-06-03 | 62 | 1 | 13 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-07-04 | 67 | 2 | 13 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 29193 | 130103.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 3529 | 100.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 37961 | 482344.85 | 2025-08-03 | 6 | 7 | 11 | Actual |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 3959 | 601.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 38160 | 4.00 | 2025-08-03 | 96 | 2 | 13 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 2099 | 260.18 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 16049 | 2570.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 30841 | 1286815.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 13139 | 108869.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-05 | 33 | 7 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 20801 | 67328.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 38284 | 13.00 | 2025-09-03 | 96 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 36736 | 229.49 | 2025-07-04 | 81 | 4 | 11 | Actual |
| 33292 | 168.85 | 2025-04-04 | 92 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 2490 | 39667.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 6217 | 112.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 3803 | 134.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 3180 | 1163318.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-09-03 | 74 | 1 | 13 | Actual |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 12663 | 25526.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 4134 | 185.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 25005 | -311.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-03 | 94 | 6 | 7 | Actual |
| 28328 | 1565426.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 29634 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 37218 | 446.00 | 2025-08-03 | 94 | 1 | 4 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 20609 | 6203.00 | 2024-04-04 | 100 | 7 | 12 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 38192 | 209.00 | 2025-08-03 | 97 | 6 | 13 | Actual |
| 13890 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 37098 | 60.00 | 2025-08-03 | 94 | 1 | 3 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 2061 | 23573.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 38555 | 95111.00 | 2025-09-03 | 12 | 2 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 19289 | -163.07 | 2024-03-04 | 91 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 36807 | 349.00 | 2025-07-04 | 97 | 6 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 36255 | 58234.00 | 2025-07-04 | 12 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 14732 | 542.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 34440 | 157.15 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 12786 | 568166.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 37607 | 186717.00 | 2025-08-03 | 56 | 6 | 7 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 3092 | 26900.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 21501 | 32265.19 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 16055 | 27962.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 34059 | 265.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 24530 | 136.93 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 38216 | 41465.18 | 2025-08-03 | 37 | 7 | 13 | Actual |
| 22022 | 8.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-03-04 | 38 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 31778 | 81.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 3009 | 8.00 | 2022-12-04 | 96 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 31935 | 561.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 13608 | -94.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 30098 | 300.76 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 10823 | 25.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 33799 | 199.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 32752 | 98.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 34801 | 6660.00 | 2025-06-03 | 52 | 6 | 3 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 38665 | 91544.00 | 2025-09-03 | 56 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 33710 | 55233.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 13191 | 148367.00 | 2023-09-03 | 12 | 2 | 7 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 11008 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 28977 | 185115.91 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 28326 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 29419 | 54961.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 6283 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 26594 | 10199.89 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 7668 | 44946.00 | 2023-04-05 | 39 | 7 | 7 | Actual |
| 34938 | 429.00 | 2025-06-03 | 74 | 6 | 4 | Actual |
| 926 | 19165.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 16424 | -87.54 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 31157 | 102.89 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 25444 | 29.48 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 31400 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 17091 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 25921 | -370.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 26281 | 38829.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 31852 | 6990.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2025-03-04 | 40 | 7 | 12 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 17895 | 87.00 | 2024-02-03 | 81 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 8766 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 17513 | 212.47 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 24072 | 75396.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 39108 | 7.00 | 2025-09-03 | 96 | 6 | 11 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 39249 | 12289.29 | 2025-09-03 | 32 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 25470 | 89.06 | 2024-09-02 | 92 | 5 | 11 | Actual |
| 38750 | 710.00 | 2025-09-03 | 92 | 1 | 7 | Actual |
| 9538 | 31.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 14580 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 9847 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 26372 | 373.82 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 15309 | 16.72 | 2023-11-03 | 69 | 4 | 11 | Actual |
| 17098 | 20405.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-04 | 7 | 7 | 7 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-06-03 | 62 | 6 | 6 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 9908 | 215873.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 36861 | -98.18 | 2025-07-04 | 91 | 1 | 12 | Actual |
| 20829 | 195.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 36819 | 5096.60 | 2025-07-04 | 20 | 7 | 11 | Actual |
| 3123 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 29196 | 22720.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 30533 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-04-05 | 18 | 7 | 6 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-03 | 13 | 7 | 12 | Actual |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 18931 | 84.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-08-03 | 74 | 6 | 11 | Actual |
| 36859 | 80.55 | 2025-07-04 | 89 | 1 | 12 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 11028 | 16153.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 2712 | 14106.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-03 | 14 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2025-02-02 | 20 | 7 | 11 | Actual |
| 841 | 810.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 32950 | 30.00 | 2025-04-04 | 69 | 6 | 6 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 6829 | 454.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 5043 | 50.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 17042 | -236.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2025-02-02 | 12 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 4812 | 24278.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 31342 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 7056 | 19180.00 | 2023-04-05 | 33 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 18669 | 19.00 | 2024-03-04 | 94 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 5892 | 480.00 | 2023-03-05 | 81 | 6 | 4 | Budget |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 4950 | 25663.00 | 2023-02-03 | 34 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-02-03 | 39 | 7 | 7 | Actual |
| 12211 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-08-03 | 67 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 32822 | 127.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 18875 | 60.00 | 2024-03-04 | 84 | 1 | 6 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 23828 | -259.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 8759 | 144.00 | 2023-05-06 | 89 | 6 | 7 | Actual |
| 8764 | 7.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 661 | 6.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-06-03 | 85 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 28014 | 335.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 10438 | 71.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 18629 | 6381.00 | 2024-03-04 | 23 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 11699 | 46.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 7105 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 17434 | 125.23 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 27709 | 93153.56 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 9096 | 7673.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 24708 | 146546.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 36994 | 631.09 | 2025-07-04 | 74 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 27671 | 202644.96 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 30230 | 45579.29 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 30413 | 439.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 16723 | 31561.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 36727 | 96.51 | 2025-07-04 | 68 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 35321 | 346.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 19089 | 32955.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 10061 | 135.93 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 4464 | 769816.94 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 29113 | 37230.02 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 29180 | -292.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 20105 | -269.00 | 2024-04-04 | 91 | 1 | 7 | Actual |
| 16919 | 20.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 7896 | 96.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 8652 | 22906.00 | 2023-05-06 | 40 | 7 | 6 | Actual |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 31349 | 11115.49 | 2025-02-02 | 8 | 7 | 13 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-02 | 22 | 7 | 11 | Actual |
| 25514 | 26093.80 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 39267 | 38.09 | 2025-09-03 | 69 | 1 | 13 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 33379 | 29269.39 | 2025-04-04 | 35 | 7 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 28447 | 68245.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 784 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 24157 | 979234.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 4993 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 31610 | -313.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 25675 | -41822.00 | 2024-10-01 | 93 | 7 | 11 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 26798 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 3414 | 222.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 34627 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 8459 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 33434 | 19.91 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 8182 | 26432.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 21485 | 192.25 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 31955 | 26881.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-06-03 | 90 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 7576 | 360.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 17957 | -138.00 | 2024-02-03 | 91 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 32112 | -230.09 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2024-03-04 | 19 | 7 | 12 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-07-04 | 94 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 36571 | 382.91 | 2025-07-04 | 92 | 2 | 8 | Actual |
| 15362 | 6.00 | 2023-11-03 | 96 | 6 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-03 | 99 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-07-04 | 80 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 18128 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 20163 | 47917.00 | 2024-04-04 | 31 | 7 | 7 | Actual |
| 13532 | 66.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 20383 | 10.33 | 2024-04-04 | 69 | 4 | 11 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 1774 | 83.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 16016 | 45006.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 32802 | 724431.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 20545 | -42.86 | 2024-04-04 | 91 | 2 | 12 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 9111 | 33676.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 18667 | -49.00 | 2024-03-04 | 91 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 18500 | 18.84 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 31646 | 514.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 34097 | 325862.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 35363 | 39513.00 | 2025-06-03 | 38 | 7 | 7 | Actual |
| 11635 | 380.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 18442 | 12093.54 | 2024-02-03 | 19 | 7 | 11 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-04-04 | 8 | 7 | 4 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 16883 | 151.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 17849 | 25524.00 | 2024-02-03 | 40 | 7 | 5 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 17574 | 16.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 32483 | 7782.10 | 2025-03-04 | 24 | 7 | 13 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 30665 | 108.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 35356 | 256992.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 31664 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-06-03 | 84 | 5 | 11 | Actual |
| 35747 | 7674.31 | 2025-06-03 | 57 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 20902 | 136788.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 30454 | 199262.00 | 2025-02-02 | 37 | 7 | 4 | Actual |
| 19545 | 85.87 | 2024-03-04 | 89 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
Generated 2025-11-02 20:24:42.600 UTC