[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 37795 | 39.06 | 2025-08-03 | 69 | 1 | 11 | Actual |
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 15961 | 13963.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 27402 | 35916.00 | 2024-11-02 | 33 | 7 | 7 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 30326 | 48386.00 | 2025-02-02 | 24 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-09-03 | 73 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 32282 | 56624.15 | 2025-03-04 | 37 | 7 | 11 | Actual |
| 32331 | 818.86 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 16384 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 3886 | 964.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 29686 | 12.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-06-03 | 62 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 34780 | 101.00 | 2025-06-03 | 69 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 2548 | 127791.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 18829 | 610670.00 | 2024-03-04 | 4 | 7 | 5 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 4022 | -168.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 13470 | 67059.18 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 28816 | -29.03 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 30453 | 239293.00 | 2025-02-02 | 35 | 7 | 4 | Actual |
| 9976 | 220.00 | 2023-06-03 | 73 | 2 | 8 | Budget |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 24937 | 151.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 34444 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-04 | 35 | 7 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 19654 | 16944.00 | 2024-04-04 | 20 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-08-03 | 74 | 1 | 12 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 31935 | 561.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 38870 | -177.70 | 2025-09-03 | 91 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 23664 | 17836.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 25671 | 475000.00 | 2024-10-01 | 42 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-09-03 | 24 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 9199 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 28532 | 11.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 37548 | 395269.00 | 2025-08-03 | 4 | 7 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 16275 | 144.38 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 30741 | 33566.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-04 | 56 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 18629 | 6381.00 | 2024-03-04 | 23 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 7568 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 31932 | 274.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-10-01 | 92 | 7 | 5 | Actual |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 12799 | 13323.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 15935 | 57.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 35153 | 105.00 | 2025-06-03 | 85 | 3 | 6 | Actual |
| 36928 | 206625.89 | 2025-07-04 | 101 | 6 | 12 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 8610 | 112.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 34661 | 364.42 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 33411 | 180.55 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 9684 | 12900.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 23324 | 108.21 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 22701 | 73.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-04-05 | 81 | 6 | 6 | Budget |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 34115 | 22354.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 4114 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 35986 | 819.00 | 2025-07-04 | 97 | 6 | 3 | Actual |
| 38690 | 261.00 | 2025-09-03 | 89 | 6 | 6 | Actual |
| 7165 | 630.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 18013 | 160.00 | 2024-02-03 | 89 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 17487 | 2147.61 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 18395 | 9.27 | 2024-02-03 | 94 | 5 | 11 | Actual |
| 2410 | 111.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 17662 | 52.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 7968 | 200.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 19301 | 2.89 | 2024-03-04 | 69 | 2 | 11 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 20483 | 54110.28 | 2024-04-04 | 31 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 27819 | 27506.59 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 3592 | 213.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 6126 | -173.00 | 2023-03-05 | 91 | 1 | 6 | Actual |
| 27945 | 59933.95 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 9258 | 546.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 21047 | 6.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-08-03 | 78 | 6 | 7 | Budget |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 1975 | 13500.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 17547 | 5901.93 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 15203 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 7180 | 9994.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 16910 | 20.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 1566 | 321957.00 | 2022-11-03 | 101 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 21490 | 6130.66 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 25798 | -92.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 37550 | 11476.00 | 2025-08-03 | 7 | 7 | 6 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 17406 | 348311.50 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 17491 | 342.25 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 31809 | 194.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 26695 | 13043.56 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 28120 | 171953.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 9114 | 128171.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 18056 | 59.00 | 2024-02-03 | 69 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-01-03 | 66 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 34704 | 632.84 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 17206 | 48412.59 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 27700 | 73099.99 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 19002 | 20.00 | 2024-03-04 | 69 | 6 | 6 | Actual |
| 4133 | 8.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 2982 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 35653 | 183.74 | 2025-06-03 | 90 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-06-03 | 69 | 2 | 8 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 25057 | -82.00 | 2024-09-02 | 91 | 5 | 6 | Actual |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 20690 | 235410.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 10235 | 159413.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 13699 | 32263.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-09-03 | 29 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 11846 | 167.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 34238 | 399.57 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 21075 | -246.00 | 2024-05-05 | 91 | 6 | 6 | Actual |
| 1970 | 320.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 18069 | 990.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 13282 | -509523.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 5137 | 65.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 6303 | 152.00 | 2023-03-05 | 81 | 5 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 409 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 34055 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 8083 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-09-02 | 101 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 5994 | 1.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-09-03 | 66 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-03 | 12 | 2 | 12 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 20680 | 48782.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 31959 | 34573.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 4782 | -184.00 | 2023-02-03 | 91 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 25664 | 21333.00 | 2024-10-01 | 93 | 7 | 6 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 34332 | 45054.95 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 18981 | 41.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 2492 | 4000.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 24802 | 8.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 4099 | 33.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 15477 | 60389.12 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 26165 | 6405.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2025-03-04 | 101 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 24074 | 39785.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-09-03 | 101 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-09-03 | 74 | 6 | 6 | Budget |
| 29327 | 141065.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 15005 | 70077.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 11745 | 70.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 14475 | 17.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 33118 | 438.97 | 2025-04-04 | 94 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 4217 | 1258.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 4153 | 138768.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 29699 | 18842.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 35672 | 4552.97 | 2025-06-03 | 22 | 7 | 11 | Actual |
| 11235 | 300.00 | 2023-08-03 | 73 | 1 | 3 | Budget |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 25893 | 350000.00 | 2024-10-02 | 42 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 31472 | 75.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 6996 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 36612 | 1192624.82 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 203 | 77.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 12131 | 104663.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 23089 | 19414.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 14651 | 13.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-04 | 61 | 1 | 7 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 36819 | 5096.60 | 2025-07-04 | 20 | 7 | 11 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 34980 | 44186.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 5993 | 7264.00 | 2023-03-05 | 53 | 6 | 5 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 3870 | 110.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 31524 | 75.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 17603 | 990.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 5322 | 169.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 16569 | 180.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-09-03 | 89 | 2 | 11 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 22554 | -180.09 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 33297 | 784.82 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 19328 | 10.33 | 2024-03-04 | 69 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 32892 | 30.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 23940 | 52.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-03 | 43 | 7 | 7 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 3501 | 14833.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 26176 | 27430.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 13620 | 59.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 17147 | 37.45 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-07-04 | 89 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-08-03 | 69 | 2 | 13 | Actual |
| 21562 | 2.89 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 16028 | 65.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 20452 | 135.87 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 8459 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 10766 | 12.00 | 2023-07-04 | 69 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 34826 | 191.00 | 2025-06-03 | 84 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 20544 | 55.02 | 2024-04-04 | 90 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 12034 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 4895 | 1444.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 31244 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 29203 | 108869.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
| 30163 | 446.87 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 27826 | 10954.15 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 17248 | 20.97 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 35299 | -368.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 28762 | -112.00 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 16815 | 70376.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 33854 | 209.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 31338 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 4790 | 767578.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 17958 | 230.00 | 2024-02-03 | 92 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-08-03 | 83 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 17088 | 195883.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 27752 | 109.27 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-07-04 | 66 | 2 | 11 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 2232 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 17008 | 31512.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 3598 | 208.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 2375 | 11652.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 3114 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 1615 | 100.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 21981 | 188.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 3493 | 11770.00 | 2023-01-03 | 22 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 32781 | 59950.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 25006 | 519.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 3912 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 4717 | 1000.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 11595 | 11152.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 31188 | 56.08 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 12503 | 70.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-09-03 | 80 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 9301 | 89766.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 16227 | 63893.44 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 13973 | 15160.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 30758 | 92.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 28530 | 426.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 33527 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 13256 | 587000.00 | 2023-09-03 | 101 | 6 | 7 | Budget |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 17898 | 28.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 32470 | 561357.33 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
Generated 2025-11-02 12:59:33.675 UTC