[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20292
19117 items
NOTE: Only 1000 elements of total 19117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2025-06-03 | 14 | 7 | 13 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 15268 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 32282 | 56624.15 | 2025-03-04 | 37 | 7 | 11 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 26603 | 13302.07 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 2898 | 137.00 | 2022-12-04 | 89 | 4 | 6 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 33693 | 40784.00 | 2025-05-05 | 14 | 7 | 3 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 22800 | 24904.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 17899 | 25.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 11794 | 176.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-04 | 99 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 26561 | 145.44 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 27947 | 78346.57 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 26538 | 23.10 | 2024-10-02 | 89 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 11984 | 451651.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 32409 | 3429.39 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 27105 | 12584.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 2678 | 358.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 38961 | 259.27 | 2025-09-03 | 90 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 28527 | 208.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 16660 | 684.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 25585 | 49.70 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 3786 | 480.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 1438 | 3888.00 | 2022-11-03 | 23 | 7 | 4 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 17543 | 24172.49 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 30778 | 270616.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 28462 | 30027.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 3928 | 40.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 9631 | 156.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 31131 | 53530.48 | 2025-02-02 | 37 | 7 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 30716 | 293.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2025-03-04 | 38 | 7 | 11 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 18703 | 2762.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
| 31069 | -127.96 | 2025-02-02 | 91 | 4 | 11 | Actual |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 29753 | 57.14 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 22995 | 120.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 33556 | 190.73 | 2025-04-04 | 90 | 2 | 13 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 22476 | 35733.34 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 34758 | 7624.20 | 2025-05-05 | 24 | 7 | 13 | Actual |
| 31433 | 481.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 19557 | 898.65 | 2024-03-04 | 13 | 7 | 12 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2025-05-05 | 20 | 7 | 5 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 295 | 7.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 23408 | -109.88 | 2024-07-03 | 91 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 18991 | 2707.00 | 2024-03-04 | 53 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 39116 | 82432.08 | 2025-09-03 | 13 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 2032 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-09-03 | 81 | 1 | 5 | Budget |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 17824 | 440614.00 | 2024-02-03 | 101 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 27609 | 220.98 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 36403 | 32572.00 | 2025-07-04 | 14 | 7 | 6 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 31163 | 132.68 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 21993 | 396.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 13442 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 27837 | 8865.82 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 16336 | 8425.38 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 13880 | -199.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2025-04-04 | 15 | 7 | 11 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 32941 | 4064.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 27768 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 16130 | 198.05 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 23978 | 11.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 3145 | 112.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 18248 | 180219.59 | 2024-02-03 | 29 | 7 | 8 | Actual |
| 25619 | -92.86 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 24891 | 251.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-08-03 | 78 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 384 | 500.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 18132 | 25696.00 | 2024-02-03 | 33 | 7 | 7 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 38554 | 14.00 | 2025-09-03 | 96 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 23510 | 2.89 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 16591 | 75343.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 4245 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 26011 | 53.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 18929 | 105.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
| 9737 | 226.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-03 | 12 | 2 | 11 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 1328 | 280.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 22872 | 10701.00 | 2024-07-03 | 18 | 7 | 5 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 23475 | 109196.41 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 26155 | 382.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 31805 | 50.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 5868 | 372.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 18460 | 257745.16 | 2024-02-03 | 46 | 7 | 11 | Actual |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 37987 | 7837.08 | 2025-08-03 | 100 | 7 | 11 | Actual |
| 3010 | 155.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 19715 | 570.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 15301 | 3.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 6256 | 313.00 | 2023-03-05 | 81 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 23657 | 606496.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 32977 | 47286.00 | 2025-04-04 | 13 | 7 | 6 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 26513 | -120.52 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 24904 | 75290.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 21087 | 65039.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-07-04 | 28 | 7 | 13 | Actual |
| 26898 | 37226.00 | 2024-11-02 | 28 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 24279 | 36344.18 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 39052 | 62.46 | 2025-09-03 | 66 | 5 | 11 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 8465 | 179.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 33597 | 13027.81 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 20266 | 743190.69 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 38451 | 730.00 | 2025-09-03 | 81 | 1 | 5 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 31159 | 102.89 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 11025 | 20237.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 20478 | 3223.16 | 2024-04-04 | 22 | 7 | 11 | Actual |
| 10648 | 176.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 29913 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 18766 | 3512.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 6222 | 276.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 36307 | -387.00 | 2025-07-04 | 91 | 3 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 32437 | 197185.63 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 3444 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-07-04 | 66 | 2 | 12 | Actual |
| 7490 | 73.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-03 | 99 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 37414 | 22.00 | 2025-08-03 | 71 | 2 | 6 | Actual |
| 1636 | 142.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 29681 | 231.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 28874 | 12532.91 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 37562 | 26881.00 | 2025-08-03 | 28 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 7524 | 17156.00 | 2023-04-05 | 33 | 7 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 8186 | 31000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 3437 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 32273 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 13787 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 35258 | 159130.00 | 2025-06-03 | 21 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 29269 | 127759.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 34503 | 384.81 | 2025-05-05 | 92 | 6 | 11 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 17800 | 158.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 34121 | 2791099.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-08-03 | 82 | 6 | 4 | Actual |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 30226 | 116782.38 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 33353 | 241.19 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 9507 | 15.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 32096 | 47.57 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-09-03 | 81 | 6 | 13 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 17957 | -138.00 | 2024-02-03 | 91 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 32784 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 22919 | 74781.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 14685 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 12560 | 650.00 | 2023-09-03 | 81 | 1 | 4 | Budget |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 14053 | 238.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-08-03 | 68 | 3 | 11 | Actual |
| 18041 | 176708.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 36890 | 41.19 | 2025-07-04 | 92 | 2 | 12 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 3152 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 3825 | 15824.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 105 | 368.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-09-03 | 84 | 6 | 11 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 27640 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 14916 | 6.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 25589 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 23014 | 291.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 1736 | 417.00 | 2022-11-03 | 92 | 3 | 6 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 2033 | 435.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 16714 | 26921.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 48 | 23197.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 17837 | 3752.00 | 2024-02-03 | 23 | 7 | 5 | Actual |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 2945 | 76.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 5378 | 386.00 | 2023-02-03 | 81 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-08-03 | 67 | 2 | 12 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 5265 | 51574.00 | 2023-02-03 | 14 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-03 | 4 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 19659 | 25753.00 | 2024-04-04 | 28 | 7 | 3 | Actual |
| 29249 | 146.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 20346 | 82.68 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 13291 | 380.00 | 2023-09-03 | 65 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 19382 | 7.14 | 2024-03-04 | 69 | 5 | 11 | Actual |
| 27233 | 126.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 10642 | 46.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 14412 | 70.97 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 31397 | -570.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 20601 | 767.79 | 2024-04-04 | 34 | 7 | 12 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 24379 | 28.42 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 10744 | 410.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 26678 | 13378.67 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2025-04-04 | 15 | 7 | 4 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2024-03-04 | 11 | 3 | 6 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 3621 | 10200.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 28859 | 21559.67 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 18895 | 85.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 18961 | -135.00 | 2024-03-04 | 91 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 15886 | 186.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 13900 | 70.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-06-03 | 87 | 4 | 6 | Budget |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 30792 | 59.00 | 2025-02-02 | 69 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 25917 | 188.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 8096 | 18200.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 39043 | 220.98 | 2025-09-03 | 90 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 30607 | 2306269.00 | 2025-02-02 | 10 | 3 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 31605 | 235.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 38068 | 205.02 | 2025-08-03 | 84 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 19283 | 81.61 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 30683 | 193.00 | 2025-02-02 | 90 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 21291 | 917.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 4857 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 16462 | 22.04 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 25975 | 5196.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 25361 | 300.76 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 5333 | 252.00 | 2023-02-03 | 94 | 1 | 7 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 27965 | 10033.02 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 37570 | 41212.00 | 2025-08-03 | 38 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 9769 | 1591582.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-03 | 94 | 6 | 6 | Actual |
| 22349 | 289.06 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 3503 | 54817.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 19405 | 5639.16 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 29608 | 14830.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 7292 | 234.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 36526 | 169.27 | 2025-07-04 | 69 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 34945 | 290.00 | 2025-06-03 | 83 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 20588 | 2169.95 | 2024-04-04 | 15 | 7 | 12 | Actual |
| 2484 | 115.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 32364 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 30326 | 48386.00 | 2025-02-02 | 24 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-02-03 | 20 | 7 | 6 | Actual |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-04 | 23 | 7 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 5240 | 32.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 20050 | 8.00 | 2024-04-04 | 96 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 21348 | 5.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 9815 | -230.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2024-03-04 | 24 | 7 | 6 | Actual |
| 13378 | 208.66 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 20838 | 497.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-07-04 | 46 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 28719 | 12.46 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 12540 | 550.00 | 2023-09-03 | 66 | 1 | 4 | Budget |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 34184 | 50151.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 34748 | 7503.15 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 26219 | 293807.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 36215 | 23981.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-06-03 | 89 | 6 | 7 | Actual |
Generated 2025-11-02 15:32:42.096 UTC