[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 17575 | 161897.00 | 2024-02-03 | 12 | 2 | 3 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 33653 | 9.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 20546 | 73.10 | 2024-04-04 | 92 | 2 | 12 | Actual |
| 4869 | 9628.00 | 2023-02-03 | 53 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-04 | 15 | 7 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 13635 | 315.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 17371 | 16781.92 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 10694 | 124.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 35089 | 116.00 | 2025-06-03 | 74 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 17361 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 27295 | 66776.00 | 2024-11-02 | 13 | 7 | 6 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 28463 | 240599.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 28256 | 65438.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 19453 | 52724.08 | 2024-03-04 | 29 | 7 | 11 | Actual |
| 19572 | 427.36 | 2024-03-04 | 34 | 7 | 12 | Actual |
| 19351 | 105.02 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 13443 | 529000.00 | 2023-09-03 | 101 | 6 | 8 | Budget |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2025-06-03 | 34 | 7 | 11 | Actual |
| 21800 | 56553.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 31673 | 161199.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 18981 | 41.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 33065 | 680050.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-08-03 | 12 | 2 | 6 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 20532 | 42.25 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 18024 | 7115.00 | 2024-02-03 | 8 | 7 | 6 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 28379 | 408.00 | 2024-12-03 | 92 | 4 | 6 | Actual |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 468 | 359790.80 | 2022-10-03 | 45 | 7 | 5 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 34210 | 144410.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 30734 | 14978.00 | 2025-02-02 | 22 | 7 | 6 | Actual |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 8372 | 94.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 18137 | 46019.00 | 2024-02-03 | 39 | 7 | 7 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 8222 | 160.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 21457 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 12147 | 114561.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 5587 | 1130546.39 | 2023-02-03 | 4 | 7 | 8 | Actual |
| 5981 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 18651 | 12.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 3044 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 31814 | 8888.00 | 2025-03-04 | 53 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 28816 | -29.03 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 29332 | 900043.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2025-02-02 | 13 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 14560 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 15003 | 28910.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-02-03 | 90 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 16482 | -93.92 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 17294 | 14.59 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 2712 | 14106.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 33430 | 69.91 | 2025-04-04 | 81 | 2 | 12 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 14923 | 61.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 21131 | 240.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 6525 | 912250.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 29531 | 297.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 32876 | 130.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 12729 | 10100.00 | 2023-09-03 | 57 | 6 | 5 | Budget |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 29564 | 53774.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 6539 | 14781.00 | 2023-03-05 | 28 | 7 | 7 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 21606 | 36257.82 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 5100 | 302.00 | 2023-02-03 | 92 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 3602 | 103.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 16304 | 123.10 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 22109 | 29199.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2023-04-05 | 32 | 7 | 4 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 4974 | 23.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 28169 | 82051.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 32848 | 34.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 5600 | 19422.66 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 5041 | 51.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 26589 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 28549 | 29479.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 3929 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 9483 | 112.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 16286 | 87.99 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 23436 | 49.70 | 2024-07-03 | 92 | 5 | 11 | Actual |
| 24067 | 352320.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 11536 | 132382.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 224 | 180.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-09-03 | 61 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 22428 | 94.38 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 14094 | -22881.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 7976 | 47431.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 23039 | 23.00 | 2024-07-03 | 69 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2025-03-04 | 12 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 18118 | 175484.00 | 2024-02-03 | 13 | 7 | 7 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 7185 | 26232.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 18445 | 3288.05 | 2024-02-03 | 22 | 7 | 11 | Actual |
| 31576 | 47578.00 | 2025-03-04 | 32 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 30619 | 123.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 31050 | 260.34 | 2025-02-02 | 66 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 31053 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 8620 | -185.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 38311 | 105173.00 | 2025-09-03 | 39 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 31312 | 13090.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 26534 | 11.40 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 38747 | 346.00 | 2025-09-03 | 89 | 1 | 7 | Actual |
| 27407 | 78655.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 37970 | 88961.99 | 2025-08-03 | 21 | 7 | 11 | Actual |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-04-05 | 81 | 6 | 4 | Budget |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 14994 | 180402.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 25751 | 65379.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 35244 | 12.00 | 2025-06-03 | 96 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 36765 | 43.31 | 2025-07-04 | 83 | 5 | 11 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 15363 | 864.00 | 2023-11-03 | 97 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 30607 | 2306269.00 | 2025-02-02 | 10 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 35923 | 70835.04 | 2025-06-03 | 46 | 7 | 13 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 3320 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 37514 | 2007.00 | 2025-08-03 | 54 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 4951 | 117406.00 | 2023-02-03 | 35 | 7 | 5 | Actual |
| 14972 | 249.00 | 2023-11-03 | 90 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 37400 | 251.00 | 2025-08-03 | 89 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-09-03 | 67 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 5855 | 1.00 | 2023-03-05 | 54 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 32481 | 3680.27 | 2025-03-04 | 22 | 7 | 13 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 24491 | 6472.16 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 31884 | 128.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-03 | 7 | 7 | 6 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 6836 | 80.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 13696 | 39288.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 2369 | 17216.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-07-03 | 90 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 22546 | 46.50 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 13856 | 996355.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-04 | 7 | 7 | 4 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 23112 | 294.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 19020 | 399.00 | 2024-03-04 | 92 | 6 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 15564 | 257718.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 15720 | -201.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 16218 | 68.85 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 10406 | 44626.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 7172 | 7.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 30812 | 12.00 | 2025-02-02 | 96 | 6 | 7 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 29648 | -395.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 29088 | -156.64 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 20987 | 115.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 37797 | 260.34 | 2025-08-03 | 73 | 1 | 11 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 7842 | 9666.41 | 2023-04-05 | 20 | 7 | 8 | Actual |
| 7390 | 116.00 | 2023-04-05 | 89 | 4 | 6 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 35915 | 8666.33 | 2025-06-03 | 33 | 7 | 13 | Actual |
| 9031 | 10765.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 27922 | 671.44 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 31869 | 203048.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-09-03 | 85 | 1 | 5 | Budget |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 6380 | 230.00 | 2023-03-05 | 97 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 10747 | 241.00 | 2023-07-04 | 90 | 4 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2025-02-02 | 18 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 30309 | 14.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 14986 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 21848 | 448.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 18358 | 106.08 | 2024-02-03 | 81 | 4 | 11 | Actual |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 21077 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 33615 | 23903.45 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 31472 | 75.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-08-03 | 92 | 1 | 8 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 16259 | 68.85 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 37257 | 448588.00 | 2025-08-03 | 101 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 27516 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 9807 | 200.00 | 2023-06-03 | 84 | 1 | 7 | Budget |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 16515 | 6081.72 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 3147 | -138.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 23960 | 21.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 6105 | 200.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 28760 | 92.25 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-06-03 | 84 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 33160 | 207.15 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 24084 | 24969.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 32486 | 57825.14 | 2025-03-04 | 31 | 7 | 13 | Actual |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 22474 | 26034.22 | 2024-06-02 | 13 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 5260 | 844715.00 | 2023-02-03 | 4 | 7 | 6 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2024-01-03 | 83 | 2 | 12 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 26154 | 249.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 17513 | 212.47 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 10862 | 244102.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 5164 | 17.00 | 2023-02-03 | 69 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 28290 | 39.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 21966 | -78.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 36067 | -519.00 | 2025-07-04 | 91 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 33628 | 583.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 25958 | 28824.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 30080 | 42.25 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 20843 | 675.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 32160 | 27.36 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-03 | 94 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 24771 | 80.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 33801 | -245.00 | 2025-05-05 | 91 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 27993 | 932.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 33559 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 19006 | 137.00 | 2024-03-04 | 74 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2025-04-04 | 94 | 6 | 11 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-08-03 | 33 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 14643 | 187.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 35234 | 291.00 | 2025-06-03 | 81 | 6 | 6 | Actual |
| 2539 | 196.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-07-04 | 63 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 18871 | 357.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 6375 | 154.00 | 2023-03-05 | 90 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 19958 | 97.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 25153 | 9100.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2024-04-04 | 23 | 7 | 11 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 18002 | 141.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 30824 | 55087.00 | 2025-02-02 | 19 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-07-04 | 96 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 31844 | 462.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-03 | 57 | 6 | 6 | Actual |
| 10389 | 232.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 8781 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 37358 | 14817.00 | 2025-08-03 | 18 | 7 | 5 | Actual |
| 18919 | 25.00 | 2024-03-04 | 69 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 21449 | 10.33 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 26794 | 3801.32 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 11970 | 90.00 | 2023-08-03 | 84 | 6 | 6 | Budget |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 19355 | 11.40 | 2024-03-04 | 69 | 4 | 11 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 14832 | 291.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 31768 | 20.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 35263 | 256992.00 | 2025-06-03 | 29 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 15027 | 1080.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
Generated 2025-11-02 11:54:14.643 UTC