[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 6782 | 267.00 | 2023-04-05 | 89 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-05-05 | 84 | 1 | 3 | Actual |
| 8127 | 280.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 13185 | 145.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-08-03 | 101 | 6 | 4 | Budget |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 16806 | 3790.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 16468 | 16.72 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2024-04-04 | 21 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 6309 | 42.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-04 | 6 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 11540 | 25924.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 13529 | 600.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 23893 | 45844.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 38543 | 515.00 | 2025-09-03 | 80 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 15081 | 12609.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 16866 | 28.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 32463 | 176.69 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 14758 | 32.00 | 2023-11-03 | 69 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 31242 | 1880.58 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 21970 | 645310.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 6515 | 157.00 | 2023-03-05 | 89 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 19114 | 10.00 | 2024-03-04 | 96 | 6 | 7 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 27294 | 8321.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 21226 | 693.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 17074 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 33247 | 100.76 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 23782 | 44108.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 32569 | 87190.00 | 2025-04-04 | 15 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 32903 | 86.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-08-03 | 82 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 12708 | 200.00 | 2023-09-03 | 84 | 1 | 5 | Budget |
| 17887 | 9.00 | 2024-02-03 | 69 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 13990 | 30015.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 26981 | 608.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 29975 | 128.42 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 26900 | 104874.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 17207 | 33377.46 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 15080 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 3086 | 444.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-03 | 24 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 26405 | 2682942.45 | 2024-10-02 | 45 | 7 | 8 | Actual |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 16783 | 147.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 39070 | 26.29 | 2025-09-03 | 90 | 5 | 11 | Actual |
| 26816 | 376560.83 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-06-03 | 87 | 1 | 5 | Budget |
| 16028 | 65.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 26890 | 117004.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 19181 | 61.69 | 2024-03-04 | 69 | 2 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-03 | 53 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 20013 | 92.00 | 2024-04-04 | 89 | 5 | 6 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2023-03-05 | 19 | 7 | 7 | Actual |
| 6199 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 30750 | 29624.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 36883 | 24.16 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 2553 | 27510.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 23082 | 95546.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 8698 | 232.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 25968 | 55695.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 35361 | 151876.00 | 2025-06-03 | 35 | 7 | 7 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 28333 | 505.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 25630 | 729.50 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 30768 | 358.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 28627 | 26160.66 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 33952 | 600.00 | 2025-05-05 | 92 | 1 | 6 | Actual |
| 28399 | 60.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 10703 | 89.00 | 2023-07-04 | 94 | 3 | 6 | Actual |
| 31966 | 561453.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 33409 | 135.87 | 2025-04-04 | 90 | 1 | 12 | Actual |
| 6461 | 22000.00 | 2023-03-05 | 52 | 6 | 7 | Budget |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 8689 | 180.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 23174 | 53529.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 6449 | 211.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-01-03 | 80 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 28654 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 3940 | 222.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 35506 | 146.51 | 2025-06-03 | 83 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 15330 | 10284.99 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 25211 | 31912.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-09-03 | 85 | 5 | 11 | Actual |
| 9571 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 34706 | 227.57 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 4273 | 210.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-09-03 | 66 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 27695 | 448.64 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 37921 | 35.87 | 2025-08-03 | 92 | 5 | 11 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 33318 | -92.86 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 7037 | 153400.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 13824 | 348.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 38210 | 54768.94 | 2025-08-03 | 29 | 7 | 13 | Actual |
| 38337 | 109.00 | 2025-09-03 | 90 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 27620 | 116.72 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 8436 | 124.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 19456 | 6779.61 | 2024-03-04 | 33 | 7 | 11 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 22653 | 750186.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 33221 | 109.27 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 21921 | 117.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 19958 | 97.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 31239 | 5044.47 | 2025-02-02 | 20 | 7 | 12 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 25195 | 208092.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 6873 | 49331.00 | 2023-04-05 | 37 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 3731 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 5994 | 1.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 27897 | 204.76 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 37853 | 311.40 | 2025-08-03 | 74 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 21375 | 29.48 | 2024-05-05 | 94 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 21845 | 218.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 30036 | 207.15 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 38721 | 164802.00 | 2025-09-03 | 39 | 7 | 6 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 30218 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 7990 | 26640.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 12949 | 585.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 1584 | 17346.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 16152 | 519.27 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 23994 | 218.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 18874 | 74.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 6318 | 128.00 | 2023-03-05 | 92 | 5 | 6 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 31417 | 587.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 12785 | 391698.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 10854 | -191.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 26171 | 17114.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 3609 | 8.00 | 2023-01-03 | 54 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 11776 | -115.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 33617 | 10222.49 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 35627 | 33452.45 | 2025-06-03 | 56 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 1510 | 8048.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 32175 | 159.27 | 2025-03-04 | 66 | 4 | 11 | Actual |
| 10932 | 246.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 28507 | 30239.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 23496 | 26998.07 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 8943 | 280.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 25650 | -78029.69 | 2024-09-02 | 43 | 7 | 12 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 30552 | 689921.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 692 | 162.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 16367 | 143.31 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 9465 | 200.00 | 2023-06-03 | 74 | 1 | 6 | Budget |
| 3684 | 17241.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 23655 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 9894 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 3162 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 26047 | 1191867.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 24109 | 733.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 32259 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-07-04 | 62 | 6 | 12 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 19002 | 20.00 | 2024-03-04 | 69 | 6 | 6 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 16483 | 158.21 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 30136 | 287.22 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 15624 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 7755 | 116.23 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-08-03 | 83 | 1 | 4 | Budget |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 23591 | 6624.29 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 9168 | 23076.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 6044 | 630.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 35902 | 41954.67 | 2025-06-03 | 14 | 7 | 13 | Actual |
| 17356 | 37.99 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 36925 | 6.00 | 2025-07-04 | 96 | 6 | 12 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 3026 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 24478 | 336092.13 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 26754 | 5.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 36510 | 75918.00 | 2025-07-04 | 34 | 7 | 7 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 12953 | -197.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 29515 | 77.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 36257 | 783.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 31578 | 49515.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 11864 | 74.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-03 | 13 | 7 | 12 | Actual |
| 1684 | 66.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2025-04-04 | 12 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 29364 | 2672.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 1838 | 1200.00 | 2022-11-03 | 54 | 6 | 6 | Budget |
| 31463 | 53182.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 9538 | 31.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 9098 | 41367.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 13636 | -252.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 17093 | 12859.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 24180 | 29457.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 19015 | 75.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 28561 | 1645216.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 1820 | 44.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 32678 | 27459.00 | 2025-04-04 | 94 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 28851 | 212.47 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 15956 | 412.00 | 2023-12-04 | 97 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 32236 | 145.44 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 38584 | 25502.00 | 2025-09-03 | 60 | 3 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-03 | 18 | 7 | 7 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-06-03 | 94 | 6 | 5 | Actual |
| 26689 | 34426.93 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 436 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 37005 | 160.90 | 2025-07-04 | 89 | 2 | 13 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 32773 | 295.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 29100 | 117692.92 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 16378 | 31286.45 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 29713 | 76757.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 36952 | 26298.06 | 2025-07-04 | 39 | 7 | 12 | Actual |
| 36233 | 384.00 | 2025-07-04 | 66 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 3732 | 167.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 36799 | 79.48 | 2025-07-04 | 85 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 16628 | 360.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 11926 | 13549.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 772 | 147741.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 34708 | 303.01 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 27935 | -251.37 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 8403 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 31884 | 128.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2023-02-03 | 19 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 36715 | 95.44 | 2025-07-04 | 89 | 3 | 11 | Actual |
| 11337 | 12896.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 38209 | 7150.51 | 2025-08-03 | 28 | 7 | 13 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2025-07-04 | 13 | 7 | 7 | Actual |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-08-03 | 101 | 6 | 5 | Budget |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 31067 | 106.08 | 2025-02-02 | 89 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 14368 | 23634.18 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 18676 | 389.00 | 2024-03-04 | 66 | 1 | 4 | Actual |
| 32345 | 230.55 | 2025-03-04 | 90 | 6 | 12 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-10-02 | 92 | 7 | 11 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 33851 | 753.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 7172 | 7.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-08-03 | 90 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 30944 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-02-02 | 13 | 7 | 13 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 21855 | 23459.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 12977 | 116.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 20106 | 448.00 | 2024-04-04 | 92 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
Generated 2025-11-02 20:18:00.617 UTC