[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38221 | 14090.34 | 2025-08-03 | 46 | 7 | 13 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 28445 | 14675.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2024-03-04 | 100 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 5991 | 33400.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 19908 | -242.00 | 2024-04-04 | 91 | 1 | 6 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 32614 | 285.00 | 2025-04-04 | 92 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 24299 | 31548.64 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 7981 | 12622.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-07-04 | 66 | 1 | 13 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 25364 | 37930.19 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 19039 | 18820.00 | 2024-03-04 | 28 | 7 | 6 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 20700 | 209423.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 26724 | 95.99 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 22188 | 52853.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 21562 | 2.89 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2024-02-03 | 22 | 7 | 5 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 13193 | 6800.00 | 2023-09-03 | 52 | 6 | 7 | Budget |
| 1825 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 6956 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-03 | 35 | 7 | 5 | Actual |
| 27340 | 265.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 18212 | 366.24 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 7490 | 73.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 13158 | 70.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 25502 | -141.79 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 26777 | 457.40 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 37987 | 7837.08 | 2025-08-03 | 100 | 7 | 11 | Actual |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 28205 | 509.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 33248 | 30.55 | 2025-04-04 | 69 | 2 | 11 | Actual |
| 21115 | 250.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 35715 | 5.00 | 2025-06-03 | 96 | 1 | 12 | Actual |
| 27406 | 38238.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 14835 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2025-03-04 | 57 | 6 | 13 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 37140 | 14925.00 | 2025-08-03 | 7 | 7 | 3 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 28860 | 14028.68 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 6391 | 9604.00 | 2023-03-05 | 18 | 7 | 6 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 21179 | 103559.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 22978 | 94.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 11995 | 9219.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 11348 | 185480.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 4473 | 71799.39 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 1191 | 2400.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 936 | 37554.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 5253 | 305.00 | 2023-02-03 | 92 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 7658 | 16551.00 | 2023-04-05 | 24 | 7 | 7 | Actual |
| 34524 | 80298.00 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 28814 | 25.23 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 22362 | 81.61 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 17840 | 153144.00 | 2024-02-03 | 29 | 7 | 5 | Actual |
| 18169 | 328376.90 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2025-04-04 | 18 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2024-03-04 | 39 | 7 | 12 | Actual |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 7764 | -123.16 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 24131 | 450.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 9277 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 20748 | 218.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 34092 | 11.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2025-02-02 | 32 | 7 | 12 | Actual |
| 11824 | 270.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 24180 | 29457.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 7385 | 70.00 | 2023-04-05 | 84 | 4 | 6 | Budget |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 10602 | 156.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 23923 | 11.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 26577 | 6.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-09-03 | 62 | 4 | 6 | Actual |
| 18337 | 64.59 | 2024-02-03 | 89 | 3 | 11 | Actual |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 33412 | 99.70 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 27410 | 497318.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 13816 | 476.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 5255 | 7.00 | 2023-02-03 | 96 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-09-03 | 69 | 3 | 11 | Actual |
| 37484 | 480.00 | 2025-08-03 | 92 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 29523 | 400.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 19429 | 111.40 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2023-03-05 | 100 | 7 | 8 | Actual |
| 21093 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 31557 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 21399 | 149.70 | 2024-05-05 | 90 | 3 | 11 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 19296 | 163.53 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 31191 | 45.44 | 2025-02-02 | 94 | 2 | 12 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 32886 | 1781.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 2897 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 15087 | 169992.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
| 35915 | 8666.33 | 2025-06-03 | 33 | 7 | 13 | Actual |
| 32789 | 27418.00 | 2025-04-04 | 24 | 7 | 5 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 10539 | 85354.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 38367 | 790.00 | 2025-09-03 | 92 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-04 | 37 | 7 | 12 | Actual |
| 28017 | 278.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2024-02-03 | 6 | 7 | 12 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 25198 | 12235.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 17338 | 197.57 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 38207 | 1550.40 | 2025-08-03 | 23 | 7 | 13 | Actual |
| 24915 | 45844.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 9880 | 64000.00 | 2023-06-03 | 99 | 6 | 7 | Actual |
| 2554 | 57640.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 21167 | -184.00 | 2024-05-05 | 91 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 15212 | 201303.32 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 30528 | 21297.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 15693 | 33371.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 20775 | 219.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 26512 | 151.83 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 18438 | 37351.46 | 2024-02-03 | 13 | 7 | 11 | Actual |
| 4212 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 22660 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 13904 | 137.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 2380 | 49815.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 17926 | 112.00 | 2024-02-03 | 84 | 3 | 6 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 7548 | 82.00 | 2023-04-05 | 69 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 30067 | 19554.31 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 30564 | 152.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 35330 | 236.00 | 2025-06-03 | 85 | 6 | 7 | Actual |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 31041 | 197.57 | 2025-02-02 | 90 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 27360 | 68.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 22198 | 86835.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 22194 | 47193.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 18879 | 216.00 | 2024-03-04 | 90 | 1 | 6 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 31456 | 52611.00 | 2025-03-04 | 32 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 34623 | 347.57 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 32874 | 376.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 23173 | 22545.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 8554 | 40.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 4289 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 32918 | 16.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 20908 | 92953.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 11065 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 19544 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 7031 | 285.00 | 2023-04-05 | 92 | 6 | 4 | Actual |
| 37094 | 515.00 | 2025-08-03 | 89 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-07-04 | 66 | 1 | 11 | Actual |
| 36503 | 6123.00 | 2025-07-04 | 23 | 7 | 7 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 3952 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-08-03 | 80 | 3 | 6 | Actual |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 13196 | 191059.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 21430 | 4.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 15513 | 35140.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 28611 | 181.39 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 35974 | 653.00 | 2025-07-04 | 81 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 5611 | 22143.92 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 30602 | 135.00 | 2025-02-02 | 89 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 32243 | 484.81 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 22316 | 64276.52 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 32296 | 24.16 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 11267 | 6600.00 | 2023-08-03 | 53 | 6 | 3 | Budget |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 37223 | 2656.00 | 2025-08-03 | 54 | 6 | 4 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 34913 | 1620.00 | 2025-06-03 | 87 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 25738 | 362.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 4602 | 256527.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 32278 | 13141.43 | 2025-03-04 | 32 | 7 | 11 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 1877 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 17294 | 14.59 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-04 | 39 | 7 | 7 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 12001 | 141438.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 9221 | 52267.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2023-03-05 | 18 | 7 | 7 | Actual |
| 3003 | 468.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 33279 | 149.70 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 13667 | 585.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 19704 | 621.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 32360 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 31265 | 20.55 | 2025-02-02 | 69 | 1 | 13 | Actual |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-04 | 43 | 7 | 12 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 23976 | -301.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 18094 | 329.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 15272 | 44.38 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 37433 | 1473889.00 | 2025-08-03 | 11 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 39055 | 7.14 | 2025-09-03 | 69 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 15253 | 16.72 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 11666 | 7655.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 21410 | 56.08 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 31044 | 148.63 | 2025-02-02 | 94 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 19514 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 27256 | 20467.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 38562 | 55.00 | 2025-09-03 | 68 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 35825 | 81.96 | 2025-06-03 | 83 | 1 | 13 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 32293 | 208.21 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 12398 | 71696.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 4673 | 142.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 32557 | 473.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 25528 | 16573.41 | 2024-09-02 | 34 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 31644 | 386.00 | 2025-03-04 | 90 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 7566 | 60.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-05 | 69 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 34094 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 3088 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 11600 | 9293.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 8700 | 310.00 | 2023-05-06 | 92 | 1 | 7 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 4062 | 50.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 23078 | 120854.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 517 | 8.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-03 | 12 | 2 | 3 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 22343 | 73.10 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 23935 | 151.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 17577 | 7918.00 | 2024-02-03 | 53 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 24737 | -43.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 17396 | 139.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 7186 | 8314.00 | 2023-04-05 | 20 | 7 | 5 | Actual |
| 23476 | 184462.71 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 3089 | 198273.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 29962 | 160.34 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 28454 | 14978.00 | 2024-12-03 | 22 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 4131 | 380.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 29110 | 56379.50 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 20679 | 77150.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 32395 | 608.28 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 19517 | 89.06 | 2024-03-04 | 92 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 37400 | 251.00 | 2025-08-03 | 89 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 38581 | 6.00 | 2025-09-03 | 96 | 2 | 6 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 32488 | 7655.78 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 33712 | 52611.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 17014 | 124400.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 6542 | 23350.00 | 2023-03-05 | 32 | 7 | 7 | Actual |
| 16851 | 797.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 31363 | 10434.78 | 2025-02-02 | 32 | 7 | 13 | Actual |
| 30112 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 23780 | 8244.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
Generated 2025-11-02 16:28:41.004 UTC