[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 22863 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-09-02 | 24 | 7 | 6 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 2201 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 35983 | 546.00 | 2025-07-04 | 92 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 28264 | 30785.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-09-03 | 69 | 6 | 3 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 17410 | 36920.60 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 1176 | 228.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 36417 | 22572.00 | 2025-07-04 | 34 | 7 | 6 | Actual |
| 34496 | 167.78 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 17902 | 101.00 | 2024-02-03 | 90 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 36505 | 26607.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 9815 | -230.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 21793 | 204.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 33527 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 1706 | 23.00 | 2022-11-03 | 69 | 3 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 37132 | 702.00 | 2025-08-03 | 92 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 17338 | 197.57 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 23491 | 66595.62 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 13980 | 12235.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 24175 | 28621.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 20863 | 61.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 39404 | -24148.00 | 2025-10-02 | 93 | 7 | 12 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 37637 | 1866.00 | 2025-08-03 | 97 | 6 | 7 | Actual |
| 30321 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 17748 | 52187.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 9119 | -96442.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 31865 | 159458.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-08-03 | 56 | 6 | 5 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 26879 | 3589.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 20872 | 502.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 13514 | -353.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 2845 | 130.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 19112 | 468.00 | 2024-03-04 | 92 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 13609 | 158.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 30748 | 3996551.00 | 2025-02-02 | 43 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 24178 | 171727.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 16076 | 29199.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 6732 | 58188.53 | 2023-03-05 | 34 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 32154 | 228.42 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 6194 | 36.00 | 2023-03-05 | 69 | 3 | 6 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 14907 | 18.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 31086 | 36.93 | 2025-02-02 | 69 | 6 | 11 | Actual |
| 24857 | -194.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 32855 | 148.00 | 2025-04-04 | 92 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-08-03 | 20 | 7 | 13 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-06-03 | 90 | 1 | 11 | Actual |
| 14477 | 8842.41 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 28819 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 10596 | 104.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 38192 | 209.00 | 2025-08-03 | 97 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 30060 | 96.51 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 4128 | 185.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 17757 | 214601.00 | 2024-02-03 | 43 | 7 | 4 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 15039 | 109251.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 14992 | 20384.00 | 2023-11-03 | 24 | 7 | 6 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-03 | 89 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2023-03-05 | 20 | 7 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 6071 | 40825.00 | 2023-03-05 | 31 | 7 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 9209 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 37809 | 143.31 | 2025-08-03 | 89 | 1 | 11 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-07-04 | 56 | 6 | 6 | Budget |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 36011 | 58875.00 | 2025-07-04 | 38 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 25418 | 3.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 12649 | 33605.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-06-03 | 84 | 4 | 11 | Actual |
| 37666 | 2371138.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 31067 | 106.08 | 2025-02-02 | 89 | 4 | 11 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 33645 | 585.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 19456 | 6779.61 | 2024-03-04 | 33 | 7 | 11 | Actual |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 27904 | 6.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 32217 | 28.42 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-07-04 | 83 | 2 | 13 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 36455 | 24012.00 | 2025-07-04 | 53 | 6 | 7 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 35772 | 307.15 | 2025-06-03 | 90 | 6 | 12 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 25590 | 101.82 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-09-03 | 53 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 14699 | 58943.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 13120 | 68586.00 | 2023-09-03 | 13 | 7 | 6 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 31753 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 19648 | 13481.00 | 2024-04-04 | 8 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 19740 | 34.00 | 2024-04-04 | 69 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 29657 | 19018.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 35834 | 126391.33 | 2025-06-03 | 12 | 2 | 13 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 21070 | 86.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 21922 | 87.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-03 | 63 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-06-03 | 85 | 2 | 6 | Budget |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 32695 | 7068.00 | 2025-04-04 | 23 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 27937 | 6.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 27348 | 38353.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 24437 | -23.71 | 2024-08-02 | 91 | 5 | 11 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 35993 | 64251.00 | 2025-07-04 | 13 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 17782 | 221.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
| 21106 | 2634545.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 22068 | 370.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-09-02 | 77 | 5 | 11 | Actual |
| 36122 | 33229.00 | 2025-07-04 | 28 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 301 | 172658.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 32113 | 384.81 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 20902 | 136788.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 37935 | 175.23 | 2025-08-03 | 68 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-10-03 | 45 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 24989 | 22.00 | 2024-09-02 | 69 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 8620 | -185.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 9909 | 1294677.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 26249 | 313.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 18451 | 8699.86 | 2024-02-03 | 32 | 7 | 11 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 30658 | -186.00 | 2025-02-02 | 91 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 18076 | 311821.00 | 2024-02-03 | 12 | 2 | 7 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 12373 | 380.00 | 2023-09-03 | 81 | 1 | 3 | Budget |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 24004 | 8.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-08-03 | 6 | 7 | 6 | Actual |
| 14909 | 57.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 28493 | 606.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 38133 | 3.00 | 2025-08-03 | 96 | 1 | 13 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 36372 | 162.00 | 2025-07-04 | 66 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 18593 | 72.00 | 2024-03-04 | 69 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 30213 | 201.26 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 33829 | 147913.00 | 2025-05-05 | 37 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 17203 | 724758.52 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 31518 | 729.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 6315 | 62.00 | 2023-03-05 | 89 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-01-03 | 81 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-02 | 24 | 7 | 11 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 4453 | 128.36 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 26692 | 10512.66 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 33557 | -149.62 | 2025-04-04 | 91 | 2 | 13 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 3037 | 100704.00 | 2022-12-04 | 39 | 7 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 36420 | 41637.00 | 2025-07-04 | 38 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 21923 | 26.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 7905 | 382.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 29039 | 88.97 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 3486 | 31130.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 21847 | -269.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-07-04 | 85 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 12669 | -101932.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 19655 | 80376.00 | 2024-04-04 | 21 | 7 | 3 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 35984 | 1947.00 | 2025-07-04 | 94 | 6 | 3 | Actual |
| 12639 | 8.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 35998 | 23708.00 | 2025-07-04 | 20 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 32187 | 31.61 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 21357 | 13.53 | 2024-05-05 | 69 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-08-03 | 74 | 1 | 7 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2024-02-03 | 28 | 7 | 12 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 26936 | 13.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 12804 | 38180.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 37096 | -634.00 | 2025-08-03 | 91 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 19937 | 4.00 | 2024-04-04 | 96 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 37129 | 343.00 | 2025-08-03 | 89 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 7246 | 177.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 4070 | 150.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 9986 | 480.00 | 2023-06-03 | 80 | 2 | 8 | Budget |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 12965 | 200.00 | 2023-09-03 | 66 | 4 | 6 | Budget |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 23496 | 26998.07 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 33970 | 109.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 34107 | 14978.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 24604 | 25910.82 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 4781 | 230.00 | 2023-02-03 | 90 | 6 | 4 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 28003 | 4906.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 7960 | 360.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 33236 | -243.92 | 2025-04-04 | 91 | 1 | 11 | Actual |
| 11978 | -144.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 34515 | 92848.23 | 2025-05-05 | 15 | 7 | 11 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 33289 | 82.68 | 2025-04-04 | 89 | 3 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 22078 | 278.00 | 2024-06-02 | 90 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 31592 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2022-11-03 | 21 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 3554 | 62.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-08-03 | 43 | 7 | 7 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 18306 | 14.59 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 30271 | -596.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 23510 | 2.89 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 31137 | 9005.18 | 2025-02-02 | 100 | 7 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 19272 | 57.14 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 13123 | 9604.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 21516 | 36990.81 | 2024-05-05 | 37 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 29264 | 491.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 6235 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 15512 | 23426.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-07-04 | 101 | 6 | 7 | Budget |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 11013 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 16292 | 139.06 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 12326 | 8917.91 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 11445 | 346.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 17313 | 3.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 19118 | 987248.00 | 2024-03-04 | 4 | 7 | 7 | Actual |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 37551 | 8058.00 | 2025-08-03 | 8 | 7 | 6 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 30996 | 107.14 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-07-04 | 74 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-06-03 | 4 | 7 | 13 | Actual |
| 27222 | 85.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 29981 | 357.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-03 | 13 | 7 | 11 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
Generated 2025-11-02 17:54:23.305 UTC