[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 19430 | 170.98 | 2024-03-04 | 90 | 6 | 11 | Actual |
| 35412 | 642.00 | 2025-06-03 | 81 | 2 | 8 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 13993 | 30685.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 16989 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 28953 | 46.50 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2023-04-05 | 52 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2025-05-05 | 19 | 7 | 11 | Actual |
| 38811 | 183511.00 | 2025-09-03 | 35 | 7 | 7 | Actual |
| 25671 | 475000.00 | 2024-10-01 | 42 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 17424 | 24137.38 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 14504 | -6453.44 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 15960 | 419804.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 27410 | 497318.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 20994 | 470.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 28457 | 29350.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 15325 | -103.49 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-03 | 21 | 7 | 7 | Actual |
| 10877 | 132096.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2025-03-04 | 19 | 7 | 5 | Actual |
| 6166 | 45.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 17837 | 3752.00 | 2024-02-03 | 23 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 32478 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 6515 | 157.00 | 2023-03-05 | 89 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-02 | 22 | 7 | 11 | Actual |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 7981 | 12622.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 38813 | 39088.00 | 2025-09-03 | 38 | 7 | 7 | Actual |
| 9656 | 92.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 17543 | 24172.49 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-06-03 | 80 | 6 | 13 | Actual |
| 14022 | 158.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 15002 | 99855.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-05 | 14 | 7 | 7 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 6405 | 78265.00 | 2023-03-05 | 37 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 6226 | 10.00 | 2023-03-05 | 96 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 30982 | 123.10 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 18323 | 11.40 | 2024-02-03 | 69 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 4339 | 219.27 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 34519 | 95957.87 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 4273 | 210.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 27705 | 1252466.65 | 2024-11-02 | 4 | 7 | 11 | Actual |
| 26270 | 34497.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 16400 | 6142.36 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 35859 | 295.99 | 2025-06-03 | 92 | 2 | 13 | Actual |
| 1495 | 211.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 27146 | 447.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 4923 | -174.00 | 2023-02-03 | 91 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 34918 | 434.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 31251 | 58883.77 | 2025-02-02 | 37 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 29147 | 54.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 14243 | 58.21 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 3797 | 181.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 17292 | 63.53 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 16820 | 639130.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 11393 | 17.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 34554 | 110.34 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 20786 | 187.00 | 2024-05-05 | 89 | 6 | 4 | Actual |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 35120 | 204.00 | 2025-06-03 | 80 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-08-03 | 82 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 8180 | 25087.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 27338 | 265.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 30723 | 361796.00 | 2025-02-02 | 4 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 35339 | 71000.00 | 2025-06-03 | 99 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-08-03 | 66 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-03 | 19 | 7 | 4 | Actual |
| 19499 | 6.08 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 27850 | 188830.24 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 34801 | 6660.00 | 2025-06-03 | 52 | 6 | 3 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 25558 | 60.33 | 2024-09-02 | 89 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 35366 | -383002.00 | 2025-06-03 | 43 | 7 | 7 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 23613 | 271.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-09-03 | 21 | 7 | 11 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 33364 | 54161.34 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 34863 | 112456.00 | 2025-06-03 | 43 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2023-04-05 | 31 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 22913 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 3506 | 33040.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2023-04-05 | 40 | 7 | 6 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 5287 | 14324.00 | 2023-02-03 | 100 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 19819 | 89174.00 | 2024-04-04 | 12 | 2 | 5 | Actual |
| 21456 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 2829 | 170.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 22954 | 146.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 26433 | 106.08 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 11541 | 319130.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 2755 | 224.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 13080 | 380.00 | 2023-09-03 | 72 | 6 | 6 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 6865 | 23396.00 | 2023-04-05 | 24 | 7 | 3 | Actual |
| 18111 | 1908.00 | 2024-02-03 | 97 | 6 | 7 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 8097 | 17100.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 3411 | 338.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 11518 | 12019.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 14603 | 36.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 32880 | 278.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 30682 | 125.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 25742 | 13.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 10651 | 95.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 2050 | 16900.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 18233 | 1611862.93 | 2024-02-03 | 4 | 7 | 8 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 37823 | 8.21 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 6863 | 11887.00 | 2023-04-05 | 22 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 32463 | 176.69 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 22049 | 4533.00 | 2024-06-02 | 52 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 32493 | 52042.57 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 14361 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 27259 | 20467.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 37951 | 131.61 | 2025-08-03 | 89 | 6 | 11 | Actual |
| 35337 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 750 | 302.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 14727 | 277.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 10801 | 5000.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 3832 | 370197.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 14400 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2024-02-03 | 35 | 7 | 7 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-04 | 37 | 7 | 11 | Actual |
| 28060 | 227026.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 17814 | 134.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-07-04 | 80 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 21820 | 30067.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 15450 | -168.39 | 2023-11-03 | 91 | 6 | 12 | Actual |
| 35551 | 28.42 | 2025-06-03 | 69 | 3 | 11 | Actual |
| 27504 | 1426904.94 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 24944 | 76.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 20131 | 764.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 26177 | 237774.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 34641 | 1861.43 | 2025-05-05 | 23 | 7 | 12 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 33120 | 139444.59 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 31130 | 59479.53 | 2025-02-02 | 35 | 7 | 11 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 21949 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 34541 | 430.55 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 5732 | 41152.00 | 2023-03-05 | 13 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 294 | 3303.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 8647 | 26990.00 | 2023-05-06 | 34 | 7 | 6 | Actual |
| 35683 | 13818.04 | 2025-06-03 | 38 | 7 | 11 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 4213 | 46160.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 31570 | 16948.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 11670 | 15382.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 6522 | 64000.00 | 2023-03-05 | 99 | 6 | 7 | Actual |
| 25677 | -475000.00 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 28385 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-03 | 20 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 26904 | 365793.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 3998 | 125.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 28458 | 242580.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 30241 | 31901.85 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 18982 | 37.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 35156 | 445.00 | 2025-06-03 | 90 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 26798 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 24615 | 47863.35 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 15985 | 72491.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-03 | 43 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-04 | 29 | 7 | 6 | Actual |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 27667 | 2.00 | 2024-11-02 | 96 | 5 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-09-03 | 66 | 6 | 4 | Actual |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 15973 | 21593.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 34887 | 158.00 | 2025-06-03 | 90 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 791 | 14553.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 11400 | 36.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 36818 | 16743.62 | 2025-07-04 | 19 | 7 | 11 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 2503 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 36667 | 13895.70 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 22046 | -109.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 35181 | 176.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 34959 | 668728.00 | 2025-06-03 | 6 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 12639 | 8.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 39375 | 128430.15 | 2025-09-03 | 46 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 35532 | 223.10 | 2025-06-03 | 81 | 2 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 10407 | 9321.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 13060 | 2600.00 | 2023-09-03 | 57 | 6 | 6 | Budget |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 24968 | 91.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 14774 | 204.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 33352 | -143.92 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 20990 | 454.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-08-03 | 89 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 25560 | -72.64 | 2024-09-02 | 91 | 1 | 12 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-06-03 | 66 | 2 | 13 | Actual |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 22346 | 141.19 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 29003 | 168696.18 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 38053 | 503.96 | 2025-08-03 | 66 | 6 | 12 | Actual |
| 37427 | 82.00 | 2025-08-03 | 89 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 23159 | 110070.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 33368 | 4833.83 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 13106 | 131.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 5714 | 66.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 37689 | 376.85 | 2025-08-03 | 89 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 35262 | 26058.00 | 2025-06-03 | 28 | 7 | 6 | Actual |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-03 | 22 | 7 | 5 | Actual |
| 24885 | 42.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 19521 | 130.55 | 2024-03-04 | 57 | 6 | 12 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-03 | 39 | 7 | 12 | Actual |
| 19558 | 598.64 | 2024-03-04 | 14 | 7 | 12 | Actual |
| 32773 | 295.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 4857 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 17692 | 452.00 | 2024-02-03 | 92 | 1 | 4 | Actual |
| 7435 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-03 | 40 | 7 | 5 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 39146 | 112.46 | 2025-09-03 | 68 | 1 | 12 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 22078 | 278.00 | 2024-06-02 | 90 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 7964 | -186.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-03-04 | 4 | 7 | 5 | Actual |
| 31324 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-03 | 60 | 3 | 6 | Actual |
| 35570 | 5.00 | 2025-06-03 | 96 | 3 | 11 | Actual |
| 1255 | 209682.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 4347 | 276.84 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 30642 | 23.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 32883 | 569.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 12465 | 13720.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 33000 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-04 | 28 | 7 | 11 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 15768 | 151732.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 11513 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 6682 | 354.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 25798 | -92.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 12462 | 66037.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-08-03 | 85 | 6 | 6 | Budget |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2025-06-03 | 19 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 32797 | 69999.00 | 2025-04-04 | 37 | 7 | 5 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 16994 | 7869.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 16335 | 1.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-03 | 101 | 6 | 13 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 14835 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 38571 | 162.00 | 2025-09-03 | 81 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 14294 | 87.99 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 3006 | -214.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 13999 | -22858.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 26802 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-04 | 101 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 3742 | 294.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 18894 | 153.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 25297 | 166.24 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 12803 | 15184.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
Generated 2025-11-02 11:54:15.856 UTC