[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 39042 | 144.38 | 2025-09-03 | 89 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 18845 | 50289.00 | 2024-03-04 | 31 | 7 | 5 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 31570 | 16948.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 23580 | 25581.02 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 33486 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 32134 | 82.68 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 21978 | 37.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 6521 | 561.00 | 2023-03-05 | 97 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 16017 | 26829.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 25327 | 28334.94 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-05-05 | 69 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 24522 | 2.89 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-03 | 13 | 7 | 7 | Actual |
| 36387 | 92.00 | 2025-07-04 | 84 | 6 | 6 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 20895 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 17099 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 27377 | -268.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 35253 | 29029.00 | 2025-06-03 | 14 | 7 | 6 | Actual |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 19961 | 226.00 | 2024-04-04 | 89 | 3 | 6 | Actual |
| 3828 | 40199.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 3617 | 2600.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 11987 | 432359.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-06-03 | 96 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 5199 | 4600.00 | 2023-02-03 | 53 | 6 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 2233 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 33283 | 216.72 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 16695 | 324.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 37038 | 203.01 | 2025-07-04 | 90 | 6 | 13 | Actual |
| 28764 | 113.53 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-03 | 11 | 3 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-03 | 46 | 7 | 4 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 18034 | 23102.00 | 2024-02-03 | 24 | 7 | 6 | Actual |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 21911 | 43647.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 30578 | 582.00 | 2025-02-02 | 92 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-07-04 | 85 | 3 | 6 | Budget |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 38793 | 33987.00 | 2025-09-03 | 7 | 7 | 7 | Actual |
| 23058 | 9.00 | 2024-07-03 | 96 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 4065 | 234.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 30223 | 11017.25 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 8013 | 8.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-08-03 | 35 | 7 | 4 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 22673 | 154494.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 25426 | 10.33 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 32519 | 381.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 7031 | 285.00 | 2023-04-05 | 92 | 6 | 4 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 17041 | 295.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 5730 | 9400.00 | 2023-03-05 | 7 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 19401 | 2.00 | 2024-03-04 | 96 | 5 | 11 | Actual |
| 2490 | 39667.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-06-03 | 89 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 6541 | 43297.00 | 2023-03-05 | 31 | 7 | 7 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 38100 | 54166.66 | 2025-08-03 | 35 | 7 | 12 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 21504 | 3795.51 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 37967 | 5255.11 | 2025-08-03 | 18 | 7 | 11 | Actual |
| 28295 | 298.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 8571 | 8700.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 31289 | 294.24 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 37045 | 117533.27 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 22109 | 29199.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 19820 | 22063.00 | 2024-04-04 | 52 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-02-03 | 89 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 15152 | 252.60 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 19323 | 614.60 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 7605 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 34462 | 34.80 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 846 | 295.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 24026 | 133.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 29270 | 7902.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 36668 | 1711.43 | 2025-07-04 | 61 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 28496 | 425.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 17959 | 6.00 | 2024-02-03 | 96 | 4 | 6 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 11796 | 52.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-09-03 | 83 | 1 | 4 | Budget |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 5146 | -98.00 | 2023-02-03 | 91 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 1781 | 193.00 | 2022-11-03 | 90 | 4 | 6 | Actual |
| 2319 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 37954 | 268.85 | 2025-08-03 | 92 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 27181 | 447.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-09-03 | 66 | 5 | 6 | Budget |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 15978 | 31149.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 8512 | 98.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 22144 | 105197.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-09-03 | 83 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 5718 | 142.00 | 2023-03-05 | 89 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 30222 | 18668.27 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 31780 | 64.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 6537 | 3436.00 | 2023-03-05 | 23 | 7 | 7 | Actual |
| 25839 | 12605.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 7687 | 70.78 | 2023-04-05 | 69 | 1 | 8 | Actual |
| 17528 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-04-04 | 35 | 7 | 12 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 2804 | -46.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 22947 | 712469.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-09-03 | 83 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 22473 | 3404.01 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-03 | 19 | 7 | 3 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 9555 | 117.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 22578 | 7663.67 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-09-03 | 68 | 1 | 5 | Budget |
| 20487 | 24033.12 | 2024-04-04 | 35 | 7 | 11 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 138 | -830343.50 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 19739 | 120.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2024-03-04 | 22 | 7 | 8 | Actual |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 10670 | 176.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 785 | 16551.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 34690 | 113.53 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 15666 | 409.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 39196 | 5221.07 | 2025-09-03 | 53 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 27184 | 49.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 17073 | 135.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 23436 | 49.70 | 2024-07-03 | 92 | 5 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 25639 | 6323.22 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 38783 | 333.00 | 2025-09-03 | 90 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 29611 | 26332.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 3174 | 40280.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 10387 | 174.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 37314 | 24972.00 | 2025-08-03 | 52 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-09-03 | 19 | 7 | 12 | Actual |
| 34006 | -383.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 38280 | 358.00 | 2025-09-03 | 90 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 23380 | 115.65 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 22227 | 245.03 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 24557 | 36.93 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 13475 | 16875.00 | 2023-10-02 | 93 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 12998 | 149.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 2424 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 13733 | 11.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 21599 | 5721.08 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 32362 | 5779.59 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 23479 | 24902.29 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 31318 | 5236.44 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 1956 | 549.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 17514 | -168.39 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 34515 | 92848.23 | 2025-05-05 | 15 | 7 | 11 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 31783 | 275.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 19138 | 110566.00 | 2024-03-04 | 35 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2024-03-04 | 100 | 7 | 7 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 21499 | 28102.35 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 34770 | 632314.21 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 9102 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 34366 | 517.79 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 17696 | 13183.00 | 2024-02-03 | 52 | 6 | 4 | Actual |
| 37664 | 36027.00 | 2025-08-03 | 40 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2024-04-04 | 43 | 7 | 8 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 306 | 31769.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 27608 | 144.38 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 38526 | -14610.00 | 2025-09-03 | 43 | 7 | 5 | Actual |
| 6217 | 112.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 19588 | 129.00 | 2024-04-04 | 69 | 1 | 3 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 19558 | 598.64 | 2024-03-04 | 14 | 7 | 12 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-02-02 | 90 | 1 | 11 | Actual |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 37952 | 201.83 | 2025-08-03 | 90 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 32614 | 285.00 | 2025-04-04 | 92 | 7 | 3 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 1255 | 209682.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 20499 | 12.46 | 2024-04-04 | 66 | 1 | 12 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 17948 | 259.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 32465 | 236.34 | 2025-03-04 | 92 | 6 | 13 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 16281 | 3.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 30801 | 780.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-07-03 | 90 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 17932 | 532.00 | 2024-02-03 | 92 | 3 | 6 | Actual |
| 3946 | 24.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 26887 | 12316.00 | 2024-11-02 | 8 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 5170 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 19340 | 17.78 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 8127 | 280.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 10746 | 157.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 10882 | 47535.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 21546 | -90.73 | 2024-05-05 | 91 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 20938 | -198.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 3553 | 142.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 18023 | 11033.00 | 2024-02-03 | 7 | 7 | 6 | Actual |
| 15319 | 50.76 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 14473 | 217.78 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 25709 | 25579.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 27961 | 59237.44 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 32066 | 155940.35 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 12577 | 11.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 33491 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 26129 | 51898.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-02 | 18 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 22870 | 58175.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 2557 | 10097.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 6072 | 17537.00 | 2023-03-05 | 32 | 7 | 5 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 155 | 8.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 33979 | 188.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 17840 | 153144.00 | 2024-02-03 | 29 | 7 | 5 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 16500 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-08-03 | 71 | 2 | 6 | Budget |
| 13577 | 188135.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 33867 | 5740.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 8638 | 113177.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 5115 | 91.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 27636 | 170.98 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 21594 | 3757.21 | 2024-05-05 | 20 | 7 | 12 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 27252 | -134.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 12471 | 205866.00 | 2023-09-03 | 29 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 13328 | -289.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 3293 | 7490.61 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 14056 | 810.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-08-03 | 92 | 6 | 3 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 26991 | 204.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 15081 | 12609.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 39361 | 1520.58 | 2025-09-03 | 23 | 7 | 13 | Actual |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 28905 | 575.24 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 1896 | 474600.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 6834 | 103.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-03 | 92 | 1 | 3 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 26885 | 615815.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-09-03 | 82 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 38192 | 209.00 | 2025-08-03 | 97 | 6 | 13 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 30863 | 476.85 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 21966 | -78.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 23793 | 59928.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 39339 | 171.43 | 2025-09-03 | 85 | 6 | 13 | Actual |
| 38308 | 289755.00 | 2025-09-03 | 35 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 21906 | 19116.00 | 2024-06-02 | 33 | 7 | 5 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 12466 | 57156.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 19668 | 73411.00 | 2024-04-04 | 39 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 3977 | 84.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
Generated 2025-11-02 19:08:22.275 UTC