[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 17477 | 6.08 | 2024-01-03 | 83 | 2 | 12 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 24163 | 79946.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 27497 | -218.61 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 19428 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 28776 | 241.19 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 3927 | 176.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 5595 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 16225 | 68.85 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 10934 | 328.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 315 | 149442.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 5004 | 71.00 | 2023-02-03 | 94 | 1 | 6 | Actual |
| 33472 | -168.39 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 39104 | 252.89 | 2025-09-03 | 90 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 30641 | 76.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 34485 | 47.57 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 8410 | 47.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 2707 | 20029.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 13880 | -199.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 6836 | 80.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 17015 | 28043.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 32670 | 298.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 7542 | 746.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 1390 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 37974 | 7587.07 | 2025-08-03 | 28 | 7 | 11 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 36223 | 35689.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
| 3600 | -256.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 4039 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 30842 | 1275219.00 | 2025-02-02 | 46 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 7388 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 33354 | 3347.63 | 2025-04-04 | 94 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-07-04 | 73 | 6 | 13 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 23179 | 29199.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 12804 | 38180.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-03-04 | 14 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 37536 | 118.00 | 2025-08-03 | 83 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 6112 | 302.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 33699 | 21397.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 19545 | 85.87 | 2024-03-04 | 89 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 19272 | 57.14 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 32139 | 139.06 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 28402 | 151.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-08-03 | 62 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 36307 | -387.00 | 2025-07-04 | 91 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 24149 | 154.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 9585 | -216.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 29204 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 7028 | 139.00 | 2023-04-05 | 89 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 13963 | 177.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-08-03 | 81 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 1968 | 240.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
| 21070 | 86.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 30766 | 994.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 8562 | 192.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 30814 | 71000.00 | 2025-02-02 | 99 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 27785 | 47.57 | 2024-11-02 | 92 | 2 | 12 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 19030 | 38619.00 | 2024-03-04 | 14 | 7 | 6 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 16907 | 179.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 9881 | 531875.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 36458 | 27014.00 | 2025-07-04 | 57 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 18526 | 258.21 | 2024-02-03 | 7 | 7 | 12 | Actual |
| 833 | 51.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 4178 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-06-03 | 87 | 1 | 7 | Actual |
| 8629 | 423716.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 8168 | 55018.00 | 2023-05-06 | 21 | 7 | 4 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 27915 | 680.21 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 224 | 180.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 4024 | 62.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 30728 | 45739.00 | 2025-02-02 | 14 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 8570 | 125100.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 30741 | 33566.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 7361 | 100.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 29620 | 168322.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 22083 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 14357 | 180.55 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 32277 | 85269.37 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 6530 | 67605.00 | 2023-03-05 | 14 | 7 | 7 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 38100 | 54166.66 | 2025-08-03 | 35 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 30727 | 62944.00 | 2025-02-02 | 13 | 7 | 6 | Actual |
| 8781 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-06-03 | 84 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-08-03 | 53 | 6 | 3 | Budget |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 1681 | 39.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 22359 | 47.57 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 5340 | 169000.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 14614 | 44.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 38762 | 26287.00 | 2025-09-03 | 63 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 27727 | 13947.83 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 33826 | 41814.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 34594 | 486.94 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 19372 | 138.00 | 2024-03-04 | 92 | 4 | 11 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 1670 | 219.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 31343 | 224.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-07-04 | 85 | 6 | 11 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 17372 | 7095.57 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 28316 | 98.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 26794 | 3801.32 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 9675 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 17895 | 87.00 | 2024-02-03 | 81 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 3825 | 15824.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-04 | 91 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 23830 | 285.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 34810 | 935.00 | 2025-06-03 | 65 | 6 | 3 | Actual |
| 36392 | -287.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 6324 | 9092.00 | 2023-03-05 | 53 | 6 | 6 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 26635 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-08-03 | 46 | 7 | 6 | Actual |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 33686 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 13747 | 162.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 20166 | 69236.00 | 2024-04-04 | 34 | 7 | 7 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 20596 | 6382.79 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 19110 | 351.00 | 2024-03-04 | 90 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-10-01 | 92 | 7 | 7 | Actual |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 34681 | 269.68 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 18698 | 14.00 | 2024-03-04 | 96 | 1 | 4 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 31778 | 81.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 18899 | 109.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 17931 | -319.00 | 2024-02-03 | 91 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 5002 | -191.00 | 2023-02-03 | 91 | 1 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 39349 | 575587.42 | 2025-09-03 | 4 | 7 | 13 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 13887 | 174.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 37229 | 17943.00 | 2025-08-03 | 63 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 29578 | 167.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 6209 | 406.00 | 2023-03-05 | 81 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-03 | 6 | 7 | 11 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 19903 | 85.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-09-03 | 80 | 1 | 4 | Budget |
| 34216 | 29076.00 | 2025-05-05 | 100 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 11013 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 30632 | -320.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 35731 | 243.32 | 2025-06-03 | 80 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 36717 | -115.20 | 2025-07-04 | 91 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 6432 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 28787 | 105.02 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-04 | 52 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 16166 | 422.30 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 1535 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 24648 | 15.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 27856 | 287.22 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 14872 | 39.00 | 2023-11-03 | 69 | 3 | 6 | Actual |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 26598 | 11559.49 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-09-03 | 81 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 10702 | 381.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 3993 | 23.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 16984 | 315.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 38042 | 1.00 | 2025-08-03 | 96 | 2 | 12 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 24621 | 5841.29 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2025-02-02 | 18 | 7 | 7 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 7588 | 1500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 37954 | 268.85 | 2025-08-03 | 92 | 6 | 11 | Actual |
| 21098 | 30934.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 16469 | 32.67 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 36457 | 126988.00 | 2025-07-04 | 56 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-08-03 | 82 | 4 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 10699 | 186.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 23029 | 53878.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 34328 | 180207.47 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 12130 | 14239.00 | 2023-08-03 | 8 | 7 | 7 | Actual |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 14692 | 9857.00 | 2023-11-03 | 8 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 12788 | 11363.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 30139 | 32.83 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 22484 | 5660.44 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 4603 | 261945.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 19037 | 4378.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 24120 | 12.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 18969 | 35.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 15271 | -25.84 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 26807 | 46740.72 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 38200 | 36752.81 | 2025-08-03 | 14 | 7 | 13 | Actual |
| 5812 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 20695 | 181699.00 | 2024-05-05 | 35 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 21448 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 16276 | 61.40 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 31281 | -91.73 | 2025-02-02 | 91 | 1 | 13 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 23271 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 12256 | 411400.00 | 2023-08-03 | 56 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-03 | 7 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 18279 | 61.40 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 19519 | 51.82 | 2024-03-04 | 52 | 6 | 12 | Actual |
| 6158 | 254.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 14651 | 13.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 32702 | 49154.00 | 2025-04-04 | 34 | 7 | 4 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 4072 | 4.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 30530 | 115039.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 20921 | 102.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-04 | 56 | 6 | 5 | Budget |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 6838 | 82.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 31790 | 188.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 8564 | 5.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 31234 | 51019.79 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 32688 | 75340.00 | 2025-04-04 | 14 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 28038 | 96548.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 36829 | 32283.28 | 2025-07-04 | 34 | 7 | 11 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 21532 | 20.97 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 35301 | 356.00 | 2025-06-03 | 94 | 1 | 7 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-07-04 | 80 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 2982 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 13331 | 9.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 13607 | 118.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 4148 | 101323.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 36203 | 15618.00 | 2025-07-04 | 7 | 7 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 27756 | -137.54 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-06-03 | 73 | 1 | 7 | Budget |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 1419 | 278.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 15414 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 16663 | 100949.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 16055 | 27962.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 2590 | 33.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 24951 | 298.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 36865 | 70253.13 | 2025-07-04 | 12 | 2 | 12 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 10650 | 62.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 31935 | 561.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 37058 | 7861.05 | 2025-07-04 | 24 | 7 | 13 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-09-03 | 83 | 6 | 11 | Actual |
| 29558 | -147.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 37640 | 984946.00 | 2025-08-03 | 4 | 7 | 7 | Actual |
| 17622 | 19441.00 | 2024-02-03 | 20 | 7 | 3 | Actual |
| 35774 | 409.28 | 2025-06-03 | 92 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30700 | 30.00 | 2025-02-02 | 69 | 6 | 6 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 9979 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 22082 | 225.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-05 | 40 | 7 | 6 | Actual |
| 16618 | 323.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 34004 | 311.00 | 2025-05-05 | 89 | 3 | 6 | Actual |
| 29283 | 78.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-02-02 | 89 | 6 | 7 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 2370 | 39246.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 30602 | 135.00 | 2025-02-02 | 89 | 2 | 6 | Actual |
| 10405 | 11524.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 1301 | 21.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
Generated 2025-11-02 23:47:52.212 UTC