[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31367 | 44579.28 | 2025-02-02 | 37 | 7 | 13 | Actual |
| 26844 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 24465 | 84.80 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 18643 | 481038.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 2948 | 156.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 37410 | 141.00 | 2025-08-03 | 66 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 31426 | 215.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 20429 | 2.00 | 2024-04-04 | 96 | 5 | 11 | Actual |
| 33589 | -246.11 | 2025-04-04 | 91 | 6 | 13 | Actual |
| 21504 | 3795.51 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 10529 | 138.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 26169 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 30653 | 60.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 14667 | 592.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 12634 | 153.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 30062 | 33.74 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-08-03 | 83 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 1635 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 3734 | 200.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 6276 | 950.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 31365 | 38514.25 | 2025-02-02 | 34 | 7 | 13 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 26045 | 4.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 34663 | 141.61 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 17347 | 9.27 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 12971 | 23.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-03 | 62 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 27849 | 713943.09 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 3577 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 23349 | 36.93 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 19461 | 52995.36 | 2024-03-04 | 39 | 7 | 11 | Actual |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 23659 | 18285.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 35366 | -383002.00 | 2025-06-03 | 43 | 7 | 7 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2025-06-03 | 35 | 7 | 6 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 4733 | 12010.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 20957 | 85.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 39284 | 213.54 | 2025-09-03 | 92 | 1 | 13 | Actual |
| 5663 | 1987.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 21541 | 8.21 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-09-03 | 7 | 7 | 11 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 23868 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 29695 | 104694.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-04-04 | 6 | 7 | 12 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 22400 | 192.25 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 5530 | 23224.24 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 24500 | 9513.70 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 12937 | 621.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 31457 | 47472.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-08-03 | 83 | 5 | 11 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-02-03 | 53 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-07-04 | 15 | 7 | 12 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 1231 | 276.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
| 5548 | 25.32 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-09-03 | 68 | 4 | 11 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 37838 | 51.82 | 2025-08-03 | 90 | 2 | 11 | Actual |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 8618 | 150.00 | 2023-05-06 | 89 | 6 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-09-02 | 66 | 5 | 11 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 14324 | 122.04 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 10966 | 228.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 32863 | 314.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 1251 | 11770.00 | 2022-11-03 | 22 | 7 | 3 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 34869 | 192.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 32927 | 14.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 17000 | 12235.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 11873 | 228.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 15376 | 65296.66 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 18583 | 79105.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 6179 | 668935.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 9728 | 73.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 2923 | 128.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 33760 | 376.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 9416 | 320464.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 5961 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 36682 | 198.64 | 2025-07-04 | 81 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 16405 | 22.04 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 24896 | 1043.00 | 2024-09-02 | 97 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 9895 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 33682 | 448.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 29105 | 3717.11 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 11985 | 496800.00 | 2023-08-03 | 101 | 6 | 6 | Budget |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 13635 | 315.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 19042 | 30356.00 | 2024-03-04 | 32 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 25756 | 93123.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 24672 | 637.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 25517 | 12093.54 | 2024-09-02 | 19 | 7 | 11 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 4025 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-04 | 32 | 7 | 13 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 30538 | 5248.00 | 2025-02-02 | 23 | 7 | 5 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 5594 | 10395.21 | 2023-02-03 | 18 | 7 | 8 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 9168 | 23076.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 38118 | 717.05 | 2025-08-03 | 74 | 1 | 13 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 17332 | 49.70 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 16925 | 228.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 7613 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 31085 | 123.10 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 18760 | 32049.00 | 2024-03-04 | 40 | 7 | 4 | Actual |
| 14594 | 42953.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-09-03 | 81 | 6 | 3 | Budget |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 14791 | 11450.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 22181 | 15574.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 8288 | 550.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 37545 | 616.00 | 2025-08-03 | 97 | 6 | 6 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 6871 | 21968.00 | 2023-04-05 | 34 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 2727 | 34.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 2619 | -213.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 27707 | 17371.30 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 38583 | 1393582.00 | 2025-09-03 | 11 | 3 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 25800 | 12.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-07-04 | 56 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 6547 | 23131.00 | 2023-03-05 | 38 | 7 | 7 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 18077 | 76364.00 | 2024-02-03 | 52 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 10803 | 70000.00 | 2023-07-04 | 56 | 6 | 6 | Budget |
| 27825 | 339510.28 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 39028 | 45.44 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 29208 | 150432.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 27021 | 40663.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 232 | -216.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-02-02 | 81 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 30759 | 136.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 18831 | 22326.00 | 2024-03-04 | 7 | 7 | 5 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 34585 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 31783 | 275.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 11587 | -218.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 15098 | 306136.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 23089 | 19414.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-04 | 40 | 7 | 11 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 7006 | 280.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 3967 | 124.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 24602 | 12093.54 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 34484 | 160.34 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 6397 | 17945.00 | 2023-03-05 | 24 | 7 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 22919 | 74781.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 18240 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 1657 | 9.00 | 2022-11-03 | 69 | 2 | 6 | Actual |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 10215 | 32432.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 11658 | 521905.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 33951 | -360.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 3655 | 135.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 22825 | 387.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 12471 | 205866.00 | 2023-09-03 | 29 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 13187 | -178.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 29476 | 86.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 16976 | 433.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 28979 | 13313.77 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 14389 | 5546.40 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 32965 | 292.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 17740 | 45468.00 | 2024-02-03 | 19 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 14070 | 108141.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 29991 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 35241 | 338.00 | 2025-06-03 | 90 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-06-03 | 52 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 19598 | 334.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 38749 | -426.00 | 2025-09-03 | 91 | 1 | 7 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 13993 | 30685.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-06-03 | 60 | 6 | 13 | Actual |
| 36186 | 605.00 | 2025-07-04 | 81 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 36484 | -299.00 | 2025-07-04 | 91 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-03-05 | 32 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 25974 | 12838.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 26763 | 4960.99 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 7023 | 200.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 23781 | 64307.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 22554 | -180.09 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 12129 | 19629.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-08-03 | 66 | 1 | 5 | Budget |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 25167 | 606.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 9413 | 419.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 3472 | 128.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 19044 | 27798.00 | 2024-03-04 | 34 | 7 | 6 | Actual |
| 1880 | 88.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-08-03 | 81 | 6 | 11 | Actual |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 20930 | 236.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-03 | 52 | 6 | 7 | Budget |
| 24031 | 20443.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 32718 | 87.00 | 2025-04-04 | 69 | 1 | 5 | Actual |
| 25058 | 137.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 14459 | 36.93 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 36039 | -96.00 | 2025-07-04 | 91 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 6057 | 16106.00 | 2023-03-05 | 7 | 7 | 5 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 3467 | 66.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 37953 | -159.88 | 2025-08-03 | 91 | 6 | 11 | Actual |
| 33827 | 43561.00 | 2025-05-05 | 34 | 7 | 4 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-08-03 | 81 | 6 | 6 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 18531 | 3795.51 | 2024-02-03 | 18 | 7 | 12 | Actual |
| 5692 | 398.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 19547 | -103.49 | 2024-03-04 | 91 | 6 | 12 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 7168 | 203.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 32892 | 30.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 20515 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 26165 | 6405.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-04-05 | 81 | 6 | 5 | Budget |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 16871 | 84.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 15360 | 268.85 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 24410 | -112.00 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 35712 | -144.98 | 2025-06-03 | 91 | 1 | 12 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 1495 | 211.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 9541 | 588422.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-04 | 56 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 25976 | 24999.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 4720 | -236.00 | 2023-02-03 | 91 | 1 | 4 | Actual |
| 9819 | 177291.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 38221 | 14090.34 | 2025-08-03 | 46 | 7 | 13 | Actual |
| 34888 | -126.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 23983 | 125.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 22609 | 302.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 7105 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 7297 | 172.00 | 2023-04-05 | 92 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-09-03 | 74 | 2 | 11 | Actual |
| 21099 | 24727.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 6302 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 37215 | 637.00 | 2025-08-03 | 90 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 4870 | 1.00 | 2023-02-03 | 54 | 6 | 5 | Actual |
| 31453 | 36442.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 17964 | 116.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 11637 | 50.00 | 2023-08-03 | 82 | 6 | 5 | Budget |
| 17527 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 26190 | 23796.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 25618 | 117.78 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 21493 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 31767 | 73.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 15298 | -65.20 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 5052 | 31.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 20502 | 1.82 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
Generated 2025-11-02 09:11:17.437 UTC