[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22542 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 21845 | 218.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 30537 | 12711.00 | 2025-02-02 | 22 | 7 | 5 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 19716 | 55.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 13464 | 59840.07 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 38332 | 64.00 | 2025-09-03 | 83 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 16595 | 28301.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 4928 | 38500.00 | 2023-02-03 | 99 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 10608 | 58521.00 | 2023-07-04 | 12 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-06-03 | 81 | 5 | 11 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 12646 | 12478.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 14326 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 14677 | 94.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 27581 | 67.78 | 2024-11-02 | 89 | 2 | 11 | Actual |
| 33032 | 120728.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 8416 | 71.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 22955 | 43.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 29572 | 165.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 799 | 629881.70 | 2022-10-03 | 45 | 7 | 6 | Actual |
| 24409 | 142.25 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 19098 | 405.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 14687 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 32903 | 86.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 33647 | 781.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 35818 | 559.16 | 2025-06-03 | 74 | 1 | 13 | Actual |
| 26796 | 18059.48 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 36691 | 143.31 | 2025-07-04 | 92 | 2 | 11 | Actual |
| 34329 | 162185.92 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-04 | 23 | 7 | 6 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 12134 | 9604.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 36645 | 216.72 | 2025-07-04 | 68 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 31782 | 179.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 36122 | 33229.00 | 2025-07-04 | 28 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-09-03 | 91 | 4 | 6 | Actual |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 38249 | 22.00 | 2025-09-03 | 96 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 7058 | 44307.00 | 2023-04-05 | 35 | 7 | 4 | Actual |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 34474 | 58.21 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 21186 | 4422.00 | 2024-05-05 | 23 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-11-02 | 4 | 7 | 13 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 36352 | 20.00 | 2025-07-04 | 82 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 10931 | 160.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 32374 | 53387.92 | 2025-03-04 | 37 | 7 | 12 | Actual |
| 28953 | 46.50 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 15715 | 125.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 36236 | 42.00 | 2025-07-04 | 69 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 10536 | 9080.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 6095 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 3356 | 138627.91 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-08-03 | 84 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 7564 | 650.00 | 2023-04-05 | 81 | 1 | 7 | Budget |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 29558 | -147.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 8947 | -108.01 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 16324 | 36.93 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 5628 | 100.00 | 2023-03-05 | 68 | 1 | 3 | Budget |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 32717 | 302.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 14199 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 36964 | 34.59 | 2025-07-04 | 69 | 1 | 13 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 38038 | 29.48 | 2025-08-03 | 90 | 2 | 12 | Actual |
| 16900 | -256.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 17626 | 32357.00 | 2024-02-03 | 24 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 30213 | 201.26 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 7500 | 4948.00 | 2023-04-05 | 94 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 34505 | 8.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 18114 | 1406941.00 | 2024-02-03 | 4 | 7 | 7 | Actual |
| 13965 | -218.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 5184 | 64.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 12128 | 711995.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 27376 | 335.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 31369 | 39863.40 | 2025-02-02 | 39 | 7 | 13 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 11861 | 30.00 | 2023-08-03 | 82 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 17026 | 58.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 37847 | 312.47 | 2025-08-03 | 66 | 3 | 11 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 38702 | 62792.00 | 2025-09-03 | 13 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 23380 | 115.65 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 22428 | 94.38 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 5296 | 380.00 | 2023-02-03 | 66 | 1 | 7 | Budget |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 23619 | 161594.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 21807 | 12118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-11-02 | 84 | 6 | 11 | Actual |
| 4464 | 769816.94 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 9298 | 22164.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 14487 | 3984.88 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 14374 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 30676 | 168.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2024-02-03 | 46 | 7 | 11 | Actual |
| 26228 | 17115.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 36283 | 832857.00 | 2025-07-04 | 11 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 31760 | 16.00 | 2025-03-04 | 96 | 3 | 6 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 30854 | 773.82 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 21161 | 178.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 10678 | 181.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 26223 | 164881.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-07-04 | 74 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 7099 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 28467 | 42832.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 23068 | 64708.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 7499 | 225.00 | 2023-04-05 | 92 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 20938 | -198.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 33352 | -143.92 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 10540 | 8232.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 31050 | 260.34 | 2025-02-02 | 66 | 4 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 9538 | 31.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 26124 | 371.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 26859 | 270.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 15370 | 49002.74 | 2023-11-03 | 13 | 7 | 11 | Actual |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-04 | 100 | 7 | 6 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 2370 | 39246.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 29297 | 990.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-06-03 | 32 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 21611 | -37932.31 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-08-03 | 14 | 7 | 4 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2024-04-04 | 28 | 7 | 11 | Actual |
| 4792 | 13605.00 | 2023-02-03 | 7 | 7 | 4 | Actual |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 2746 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 10509 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 15572 | 78930.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 29943 | -139.66 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-04 | 56 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 30802 | 79.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 38935 | 38989.69 | 2025-09-03 | 40 | 7 | 8 | Actual |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 13699 | 32263.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-06-03 | 68 | 2 | 6 | Budget |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-02-03 | 101 | 6 | 7 | Actual |
| 23978 | 11.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 7162 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 15346 | 142.25 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 16253 | 9.27 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 20842 | 142.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 27380 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 14643 | 187.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 26169 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 38518 | 31223.00 | 2025-09-03 | 32 | 7 | 5 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 18989 | 4.00 | 2024-03-04 | 96 | 5 | 6 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 20433 | 12473.33 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 37551 | 8058.00 | 2025-08-03 | 8 | 7 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-08-03 | 66 | 3 | 6 | Budget |
| 30851 | 201.08 | 2025-02-02 | 69 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 31074 | 24657.60 | 2025-02-02 | 53 | 6 | 11 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-10-02 | 92 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-03 | 22 | 7 | 4 | Actual |
| 8140 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 23071 | 11361.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 4500 | 280.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 23155 | 297307.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 1607 | 99.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 33664 | 66.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 35915 | 8666.33 | 2025-06-03 | 33 | 7 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 1845 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 5915 | 427953.00 | 2023-03-05 | 6 | 7 | 4 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 1468 | 54.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 15081 | 12609.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2024-04-04 | 39 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 10935 | 305.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 28453 | 183595.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 27786 | 26.29 | 2024-11-02 | 94 | 2 | 12 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 32492 | 9903.19 | 2025-03-04 | 38 | 7 | 13 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 24129 | 29377.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 19083 | 7059.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 29432 | 237.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 15240 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 1442 | 46269.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 6842 | 181.00 | 2023-04-05 | 89 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 26602 | 41806.86 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 3451 | 103.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-10-02 | 45 | 7 | 11 | Actual |
| 30810 | 480.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 5338 | 41300.00 | 2023-02-03 | 53 | 6 | 7 | Budget |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 16384 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 30391 | -392.00 | 2025-02-02 | 91 | 1 | 4 | Actual |
| 36039 | -96.00 | 2025-07-04 | 91 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 18433 | 242139.31 | 2024-02-03 | 101 | 6 | 11 | Actual |
| 30149 | 69.67 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 18047 | 32644.00 | 2024-02-03 | 46 | 7 | 6 | Actual |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 27009 | 115582.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 27963 | 11501.47 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 7322 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 19548 | 175.23 | 2024-03-04 | 92 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 19635 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-09-03 | 77 | 6 | 12 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 19344 | -39.67 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 32736 | 321.00 | 2025-04-04 | 94 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 34769 | 10434.78 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 29105 | 3717.11 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 19653 | 56836.00 | 2024-04-04 | 19 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 29421 | 107121.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 14283 | 217.78 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 36504 | 30106.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 12420 | 100.00 | 2023-09-03 | 72 | 6 | 3 | Budget |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 38544 | 319.00 | 2025-09-03 | 81 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 20593 | 3288.05 | 2024-04-04 | 22 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 19987 | 142.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 18612 | 11854.00 | 2024-03-04 | 94 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 31340 | -161.90 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 36040 | 160.00 | 2025-07-04 | 92 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 16235 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 22469 | 78279.88 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 32734 | -342.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 6841 | 360.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 16846 | 466.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 31173 | 19.91 | 2025-02-02 | 69 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 3905 | 134.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 10672 | 52.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 39366 | 9129.49 | 2025-09-03 | 32 | 7 | 13 | Actual |
| 10856 | 5819.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 26373 | 102371.17 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 6592 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 17746 | 22867.00 | 2024-02-03 | 28 | 7 | 4 | Actual |
| 15728 | 144604.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 5228 | 104.00 | 2023-02-03 | 74 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 34415 | 219.91 | 2025-05-05 | 92 | 3 | 11 | Actual |
| 9161 | 90.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 3116 | 43.00 | 2022-12-04 | 69 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 29087 | 197.75 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 20059 | 38145.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 25965 | 18168.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 18878 | 140.00 | 2024-03-04 | 89 | 1 | 6 | Actual |
| 12197 | 302.60 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 6432 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 24644 | 499.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 37307 | 281.00 | 2025-08-03 | 89 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 22556 | 6.00 | 2024-06-02 | 96 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 2801 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
Generated 2025-11-02 14:26:01.866 UTC