[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1710 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 11921 | 29.00 | 2023-08-03 | 94 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 15764 | 25530.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 4861 | -228.00 | 2023-02-03 | 91 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 20886 | 349163.00 | 2024-05-05 | 101 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 5900 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 26018 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 7120 | 3400.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 3004 | 175.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 17348 | 2.89 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 34747 | 12990.97 | 2025-05-05 | 7 | 7 | 13 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 1368 | 79100.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 7394 | 62.00 | 2023-04-05 | 94 | 4 | 6 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 32159 | 264.59 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 15723 | 9.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 6048 | 285.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 32774 | 43000.00 | 2025-04-04 | 99 | 6 | 5 | Actual |
| 31295 | 459.16 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 21013 | 79.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-07-04 | 69 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 1511 | 12900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 18240 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 5939 | 211042.00 | 2023-03-05 | 43 | 7 | 4 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 38368 | 440.00 | 2025-09-03 | 94 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 38920 | 19083.25 | 2025-09-03 | 20 | 7 | 8 | Actual |
| 31809 | 194.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 2806 | 18.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 24073 | 12485.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 34350 | 950.78 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 31244 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 2903 | 6.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 28992 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 29578 | 167.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 14378 | 51670.87 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 1828 | 88.00 | 2022-11-03 | 90 | 5 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 34200 | 14681.00 | 2025-05-05 | 22 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 27699 | 285.87 | 2024-11-02 | 92 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 11014 | 16726.00 | 2023-07-04 | 24 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 28753 | 409.28 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2025-08-03 | 33 | 7 | 13 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 31729 | 135.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 33237 | 409.28 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 393 | 2244.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 33772 | 3354.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 30821 | 121321.00 | 2025-02-02 | 14 | 7 | 7 | Actual |
| 16270 | 103.95 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 7445 | 7800.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 18451 | 8699.86 | 2024-02-03 | 32 | 7 | 11 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 5836 | 280.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-06-03 | 91 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 26055 | 26.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 4608 | 55008.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-09-03 | 83 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 20546 | 73.10 | 2024-04-04 | 92 | 2 | 12 | Actual |
| 32281 | 55725.20 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 22655 | 18062.00 | 2024-07-03 | 7 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 35860 | 4.00 | 2025-06-03 | 96 | 2 | 13 | Actual |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 9167 | 2.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-07-04 | 52 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 37920 | -20.52 | 2025-08-03 | 91 | 5 | 11 | Actual |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2023-03-05 | 43 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 21842 | 168.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 7289 | 50.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 18789 | 231.00 | 2024-03-04 | 94 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 33077 | 6123.00 | 2025-04-04 | 23 | 7 | 7 | Actual |
| 30665 | 108.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 23834 | 20400.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 15319 | 50.76 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 21162 | 153.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 29574 | 37.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2024-06-02 | 13 | 7 | 11 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 32193 | 186.93 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 19304 | 127.36 | 2024-03-04 | 74 | 2 | 11 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 38784 | -266.00 | 2025-09-03 | 91 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 28617 | 229.87 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 20860 | 553.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-03 | 18 | 7 | 11 | Actual |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 33696 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 2854 | 400.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 36668 | 1711.43 | 2025-07-04 | 61 | 2 | 11 | Actual |
| 37105 | 7647.00 | 2025-08-03 | 57 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 22764 | 153.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 23656 | 461698.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 36498 | 17287.00 | 2025-07-04 | 18 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 4120 | 137.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 30197 | 64.41 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 19002 | 20.00 | 2024-03-04 | 69 | 6 | 6 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 9741 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 18894 | 153.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 29038 | 295.99 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 19666 | 90149.00 | 2024-04-04 | 37 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 8654 | 361904.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-07-03 | 24 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 37618 | 761.00 | 2025-08-03 | 72 | 6 | 7 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 29508 | 16.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 7251 | 9.00 | 2023-04-05 | 96 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 31307 | 197.75 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 6243 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 32329 | 43.31 | 2025-03-04 | 69 | 6 | 12 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 32004 | 57.14 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 5332 | 284.00 | 2023-02-03 | 92 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 18365 | 98.63 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 317 | 25924.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 8113 | 426.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 30962 | 1386496.43 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 30016 | 314.59 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 13249 | -190.00 | 2023-09-03 | 91 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 4479 | 61100.70 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 1558 | 171.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 777 | 19991.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 22449 | 120.97 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 37210 | 471.00 | 2025-08-03 | 83 | 1 | 4 | Actual |
| 8560 | 144.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 12245 | 125.33 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 17814 | 134.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 18740 | 64903.00 | 2024-03-04 | 13 | 7 | 4 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-04-05 | 21 | 7 | 7 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 31323 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 16710 | 13126.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 7298 | 39.00 | 2023-04-05 | 94 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 32257 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 35874 | 64.41 | 2025-06-03 | 69 | 6 | 13 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-03 | 12 | 2 | 4 | Actual |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 37345 | 462.00 | 2025-08-03 | 92 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 7529 | 102252.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
| 20135 | 132.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2023-04-05 | 32 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-09-03 | 83 | 6 | 8 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 22826 | 297.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 33595 | 138531.90 | 2025-04-04 | 4 | 7 | 13 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 26593 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 19620 | 264.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 5342 | 15641.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 3554 | 62.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
| 6273 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-07-04 | 90 | 4 | 6 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 18666 | 61.00 | 2024-03-04 | 90 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 10796 | 192.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 4720 | -236.00 | 2023-02-03 | 91 | 1 | 4 | Actual |
| 37041 | 4.00 | 2025-07-04 | 96 | 6 | 13 | Actual |
| 33430 | 69.91 | 2025-04-04 | 81 | 2 | 12 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 19292 | 7.00 | 2024-03-04 | 96 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 37969 | 4729.57 | 2025-08-03 | 20 | 7 | 11 | Actual |
| 26017 | 452.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 19667 | 42959.00 | 2024-04-04 | 38 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-09-03 | 82 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 15665 | 9.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 24409 | 142.25 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 4528 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 25771 | 350000.00 | 2024-10-02 | 42 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-06-03 | 13 | 7 | 13 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 10613 | 850.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 24530 | 136.93 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 7525 | 43020.00 | 2023-04-05 | 34 | 7 | 6 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 30355 | 258.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 21329 | 13.53 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 1958 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 27502 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-03 | 100 | 7 | 7 | Actual |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-09-03 | 56 | 6 | 6 | Budget |
| 13517 | 15.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-03-05 | 73 | 6 | 7 | Budget |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 25192 | 19091.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 13274 | 22683.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 35511 | 230.55 | 2025-06-03 | 90 | 1 | 11 | Actual |
| 5378 | 386.00 | 2023-02-03 | 81 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 3472 | 128.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 35801 | 46163.32 | 2025-06-03 | 37 | 7 | 12 | Actual |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 32019 | 340.48 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 16645 | 317.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 6900 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 2700 | 114372.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 5021 | 11.00 | 2023-02-03 | 69 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 6588 | 220.78 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 38550 | 224.00 | 2025-09-03 | 89 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 9889 | 126169.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 35589 | 72.04 | 2025-06-03 | 84 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 25968 | 55695.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 34072 | 76.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 24360 | 9639.24 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 16340 | 5265.75 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 36830 | 37703.59 | 2025-07-04 | 35 | 7 | 11 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 23893 | 45844.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 36410 | 6184.00 | 2025-07-04 | 23 | 7 | 6 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 6219 | 480.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 21579 | -150.30 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 20197 | 419.27 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 24182 | 26019.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-08-03 | 40 | 7 | 6 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-03-05 | 97 | 6 | 6 | Actual |
| 20057 | 7064.00 | 2024-04-04 | 8 | 7 | 6 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 17626 | 32357.00 | 2024-02-03 | 24 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-08-03 | 19 | 7 | 7 | Actual |
| 26019 | 75272.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 22868 | 11296.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-09-03 | 82 | 3 | 11 | Actual |
| 32884 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 30604 | -166.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 14090 | 28332.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 16307 | 40.12 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 31072 | 5.00 | 2025-02-02 | 96 | 4 | 11 | Actual |
| 1978 | 122573.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 32574 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-07-04 | 101 | 6 | 7 | Budget |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 14443 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 31372 | -16463.64 | 2025-02-02 | 46 | 7 | 13 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-08-03 | 23 | 7 | 6 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 1867 | 144.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 2856 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 30158 | 36524.74 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 15847 | 1530.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 8460 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 15633 | 3930.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 20064 | 122189.00 | 2024-04-04 | 21 | 7 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 26792 | 190083.74 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 15973 | 21593.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 9407 | 164.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 2865 | 305.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-03 | 61 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 24331 | 5.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 17722 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 26594 | 10199.89 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 31874 | 3264577.00 | 2025-03-04 | 43 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 30741 | 33566.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 34501 | 289.06 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 32165 | 100.76 | 2025-03-04 | 89 | 3 | 11 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 2584 | 298.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 21818 | 31561.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 8411 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 30404 | 17908.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 9598 | 198.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 30808 | 360.00 | 2025-02-02 | 90 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 21096 | 189072.00 | 2024-05-05 | 29 | 7 | 6 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 21520 | 151030.32 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
Generated 2025-11-03 02:33:41.695 UTC