[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 9301 | 89766.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 315 | 149442.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 33593 | 12500.00 | 2025-04-04 | 99 | 6 | 13 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 7367 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 12750 | 674.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 38725 | 29624.00 | 2025-09-03 | 100 | 7 | 6 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 18679 | 43.00 | 2024-03-04 | 69 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 37574 | -95783.00 | 2025-08-03 | 46 | 7 | 6 | Actual |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 26962 | -371.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 26257 | 1290358.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 19759 | 17965.00 | 2024-04-04 | 94 | 6 | 4 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 27830 | 74691.51 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 17448 | 14.59 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 15362 | 6.00 | 2023-11-03 | 96 | 6 | 11 | Actual |
| 22195 | 26308.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 39016 | 122.04 | 2025-09-03 | 90 | 3 | 11 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 2539 | 196.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 10235 | 159413.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 38733 | 69.00 | 2025-09-03 | 69 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-09-03 | 67 | 4 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 17958 | 230.00 | 2024-02-03 | 92 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 15961 | 13963.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-03 | 53 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 29318 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 11728 | -199.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 17886 | 30.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 17304 | 35.87 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 22117 | 580.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 3028 | 14629.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 1446 | 89871.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 23770 | -278.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 17216 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 32168 | 205.02 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 22073 | 89.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 33976 | 92.00 | 2025-05-05 | 89 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 18326 | 182.68 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 19636 | 178.00 | 2024-04-04 | 89 | 6 | 3 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-02 | 33 | 7 | 7 | Actual |
| 31195 | 685.88 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 33702 | 36051.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 27836 | 1861.43 | 2024-11-02 | 23 | 7 | 12 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 31256 | 283255.40 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 33473 | 282.68 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 13137 | 74503.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 14739 | 336.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 21083 | 9626.00 | 2024-05-05 | 7 | 7 | 6 | Actual |
| 10792 | 200.00 | 2023-07-04 | 87 | 5 | 6 | Budget |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 10527 | 12261.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 16607 | 325705.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 27452 | 1037.46 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 12891 | 122.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 13916 | 15.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 34562 | 112.46 | 2025-05-05 | 94 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 16949 | 189.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 27814 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 26384 | 280856.31 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 30687 | 16712.00 | 2025-02-02 | 52 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 21912 | 24284.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 27878 | 108248.88 | 2024-11-02 | 12 | 2 | 13 | Actual |
| 15550 | 873346.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 30824 | 55087.00 | 2025-02-02 | 19 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 18562 | 403.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 34641 | 1861.43 | 2025-05-05 | 23 | 7 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 22418 | 110.34 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 34031 | 321.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-02 | 23 | 7 | 12 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 25211 | 31912.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 35724 | 17.78 | 2025-06-03 | 69 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 17006 | 173460.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 23804 | 20603.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 30741 | 33566.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 11706 | 280.00 | 2023-08-03 | 76 | 1 | 6 | Budget |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 23250 | 205.63 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 18878 | 140.00 | 2024-03-04 | 89 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-09-03 | 84 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 39257 | 116534.24 | 2025-09-03 | 43 | 7 | 12 | Actual |
| 13907 | 281.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 21657 | 323.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 37105 | 7647.00 | 2025-08-03 | 57 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 37174 | 137.00 | 2025-08-03 | 73 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 3402 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 38201 | 83095.78 | 2025-08-03 | 15 | 7 | 13 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 11512 | 430.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 4772 | 178.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 21592 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 20863 | 61.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 36656 | 202.89 | 2025-07-04 | 83 | 1 | 11 | Actual |
| 16327 | 12.46 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 29115 | 56956.70 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 7384 | 77.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 11532 | 44596.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 7196 | 38480.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 31703 | -336.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 25360 | -180.09 | 2024-09-02 | 91 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 10704 | 9.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-09-03 | 6 | 7 | 7 | Actual |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-04 | 20 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 37511 | 8.00 | 2025-08-03 | 96 | 5 | 6 | Actual |
| 31843 | -277.00 | 2025-03-04 | 91 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-04-05 | 68 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 31751 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 36201 | 334372.00 | 2025-07-04 | 4 | 7 | 5 | Actual |
| 28835 | 608.22 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 29476 | 86.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 15079 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 21602 | 9666.90 | 2024-05-05 | 32 | 7 | 12 | Actual |
| 6463 | 27438.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2025-03-04 | 39 | 7 | 7 | Actual |
| 1606 | 135.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 1753 | 41.00 | 2022-11-03 | 69 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 32398 | 139.85 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-07-04 | 84 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 16207 | 24.16 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 324 | 23636.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 3717 | 250.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 16869 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 31224 | 324.17 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-05 | 38 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-05 | 7 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 21483 | 45.44 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 38790 | 657189.00 | 2025-09-03 | 101 | 6 | 7 | Actual |
| 24327 | 155.02 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 38056 | 56.08 | 2025-08-03 | 69 | 6 | 12 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 8147 | 630.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 31009 | 40.12 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 9881 | 531875.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2024-02-03 | 18 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 31583 | 42546.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 19935 | -87.00 | 2024-04-04 | 91 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 34386 | 70.97 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 22059 | 302.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 5062 | 287.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 16339 | 50124.03 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 18029 | 39785.00 | 2024-02-03 | 19 | 7 | 6 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 6852 | 159282.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 29697 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-09-03 | 84 | 5 | 11 | Actual |
| 32111 | 289.06 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 37455 | 250.00 | 2025-08-03 | 89 | 3 | 6 | Actual |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 10956 | 380.00 | 2023-07-04 | 66 | 6 | 7 | Budget |
| 21383 | 43.31 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2025-04-04 | 99 | 6 | 11 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 106 | 3642.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 31083 | 327.36 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 38213 | 7908.42 | 2025-08-03 | 33 | 7 | 13 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 37265 | 19756.00 | 2025-08-03 | 18 | 7 | 4 | Actual |
| 10725 | 104.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 21538 | 27.36 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 31791 | 171.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-05-05 | 91 | 1 | 3 | Actual |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 27318 | 25510.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 30215 | 267.92 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-06-03 | 101 | 6 | 13 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 25921 | -370.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 19422 | 318.85 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 1387 | 54.00 | 2022-11-03 | 69 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-06-03 | 92 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-06-03 | 8 | 7 | 13 | Actual |
| 18312 | -26.90 | 2024-02-03 | 91 | 2 | 11 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 17655 | 122.00 | 2024-02-03 | 81 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 4721 | 393.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 14389 | 5546.40 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 38627 | 77.00 | 2025-09-03 | 83 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 19022 | 301.00 | 2024-03-04 | 97 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 12712 | 650.00 | 2023-09-03 | 87 | 1 | 5 | Budget |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 29545 | 123.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 28308 | 10.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 34737 | 113.53 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 16571 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 24002 | -192.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 27825 | 339510.28 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 9752 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 23608 | 95.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 376 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 24644 | 499.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 17277 | 26.29 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 20572 | 12.46 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 4810 | 153560.00 | 2023-02-03 | 35 | 7 | 4 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 6867 | 207774.00 | 2023-04-05 | 29 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 7297 | 172.00 | 2023-04-05 | 92 | 2 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 18055 | 209.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-04 | 94 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 13763 | 126.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-04 | 39 | 7 | 6 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 25042 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 16921 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 517 | 8.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 17863 | 179.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-06-03 | 35 | 7 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 3350 | 9875.51 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 7028 | 139.00 | 2023-04-05 | 89 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 3944 | 88.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 9740 | 164.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-05-05 | 28 | 7 | 13 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-07-04 | 82 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 33377 | 9896.69 | 2025-04-04 | 33 | 7 | 11 | Actual |
| 23142 | 257.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-09-03 | 81 | 5 | 6 | Budget |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 7410 | 13.00 | 2023-04-05 | 69 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 16168 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-11-02 | 92 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 18845 | 50289.00 | 2024-03-04 | 31 | 7 | 5 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 12316 | 900036.03 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 14758 | 32.00 | 2023-11-03 | 69 | 6 | 5 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 22653 | 750186.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 6367 | 79.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 14912 | 132.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 24299 | 31548.64 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 8292 | 232.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 28450 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 29079 | 715.30 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 19035 | 102297.00 | 2024-03-04 | 21 | 7 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-03 | 81 | 1 | 3 | Actual |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-08-03 | 69 | 1 | 12 | Actual |
| 19432 | 227.36 | 2024-03-04 | 92 | 6 | 11 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 34536 | 8671.13 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 5611 | 22143.92 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 21006 | 156.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
Generated 2025-11-02 17:34:59.493 UTC