[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 938
17959 items
NOTE: Only 1000 elements of total 17959 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 21077 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-09-02 | 94 | 5 | 11 | Actual |
| 22494 | 8260.49 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-10-02 | 93 | 7 | 7 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-04 | 35 | 7 | 5 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 9561 | 122.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 11675 | 14545.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 31653 | 682174.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 34033 | 428.00 | 2025-05-05 | 92 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 29994 | 73358.51 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 23111 | 191.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 22942 | 67.00 | 2024-07-03 | 90 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-09-03 | 87 | 6 | 13 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 30835 | 84924.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 18080 | 233110.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 28374 | 71.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 25635 | 28502.35 | 2024-09-02 | 21 | 7 | 12 | Actual |
| 17580 | 13198.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2025-04-04 | 15 | 7 | 13 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 15453 | 49.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 16922 | 57.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2024-04-04 | 37 | 7 | 11 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 3310 | 246.54 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 31247 | 12168.01 | 2025-02-02 | 32 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-08-03 | 65 | 1 | 6 | Budget |
| 12974 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 6393 | 10084.00 | 2023-03-05 | 20 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 30870 | 15.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 16655 | 197.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 35170 | 133.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 24817 | 12363.00 | 2024-09-02 | 22 | 7 | 4 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 24473 | 8479.64 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 13406 | 38.96 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-08-03 | 31 | 7 | 7 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 34041 | 71.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-03 | 22 | 7 | 11 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 22198 | 86835.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-03-05 | 40 | 7 | 7 | Actual |
| 36822 | 1861.43 | 2025-07-04 | 23 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 1817 | 12.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-03 | 13 | 7 | 11 | Actual |
| 35317 | 68.00 | 2025-06-03 | 69 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 33499 | 25891.67 | 2025-04-04 | 35 | 7 | 12 | Actual |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 36952 | 26298.06 | 2025-07-04 | 39 | 7 | 12 | Actual |
| 7282 | 200.00 | 2023-04-05 | 81 | 2 | 6 | Budget |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 37551 | 8058.00 | 2025-08-03 | 8 | 7 | 6 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 33722 | 30.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 35789 | 5412.56 | 2025-06-03 | 20 | 7 | 12 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 4025 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 38868 | 146.54 | 2025-09-03 | 89 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 20833 | 322.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 33771 | 10064.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 33028 | 166787.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
| 23081 | 24441.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 25983 | 122974.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 18578 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 18542 | 7590.26 | 2024-02-03 | 33 | 7 | 12 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 26584 | 4549.78 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 36449 | -440.00 | 2025-07-04 | 91 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 13139 | 108869.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 8784 | 138768.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 34512 | 9103.06 | 2025-05-05 | 8 | 7 | 11 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 31760 | 16.00 | 2025-03-04 | 96 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 19094 | 70.00 | 2024-03-04 | 69 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 33231 | 160.34 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 27370 | 76.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-08-03 | 74 | 6 | 13 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 1929 | 3924.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 37921 | 35.87 | 2025-08-03 | 92 | 5 | 11 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 6851 | 193600.00 | 2023-04-05 | 101 | 6 | 3 | Budget |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-04 | 100 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 31345 | 261820.17 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 8182 | 26432.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 30098 | 300.76 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 30139 | 32.83 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 27610 | -175.83 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 15048 | 52.00 | 2023-11-03 | 69 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 4717 | 1000.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 32480 | 54125.07 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 7164 | 126.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2025-04-04 | 32 | 7 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 10823 | 25.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 28466 | 166200.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 4238 | 46.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 9199 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 20594 | 1344.40 | 2024-04-04 | 23 | 7 | 12 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 38809 | 35916.00 | 2025-09-03 | 33 | 7 | 7 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 7496 | 110.00 | 2023-04-05 | 89 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 28528 | 320.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 36964 | 34.59 | 2025-07-04 | 69 | 1 | 13 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 36991 | 50.38 | 2025-07-04 | 69 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 30358 | 84.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 21293 | 643361.55 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 33817 | 20546.00 | 2025-05-05 | 20 | 7 | 4 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 15525 | 64.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2024-02-03 | 37 | 7 | 6 | Actual |
| 37591 | 1019.00 | 2025-08-03 | 81 | 1 | 7 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 24386 | 3.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 21789 | -157.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 31215 | 536.94 | 2025-02-02 | 81 | 6 | 12 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 23502 | 6563.65 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 32910 | 10.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 25954 | 259.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 5934 | 110306.00 | 2023-03-05 | 35 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 19028 | 7286.00 | 2024-03-04 | 8 | 7 | 6 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 3008 | 4544.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 34624 | 13208.45 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 34509 | 869071.21 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 22417 | 202.89 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 37570 | 41212.00 | 2025-08-03 | 38 | 7 | 6 | Actual |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 20969 | 985000.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 36105 | 933.00 | 2025-07-04 | 97 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 29678 | 237.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2023-02-03 | 13 | 7 | 6 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-04-04 | 96 | 3 | 6 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 10653 | 127.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 11345 | 32087.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 17008 | 31512.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 33699 | 21397.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 37429 | -101.00 | 2025-08-03 | 91 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 32475 | 41682.73 | 2025-03-04 | 14 | 7 | 13 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 13786 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 23475 | 109196.41 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-04 | 19 | 7 | 12 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 18047 | 32644.00 | 2024-02-03 | 46 | 7 | 6 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 35740 | -58.81 | 2025-06-03 | 91 | 2 | 12 | Actual |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 4140 | 10588.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 29583 | 299.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 34185 | 11.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 16883 | 151.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 18971 | 7.00 | 2024-03-04 | 69 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-08-03 | 89 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-05 | 38 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-08-03 | 73 | 1 | 6 | Actual |
| 14299 | 4.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 36100 | 362.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 36941 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 25101 | 35524.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
| 38776 | 722.00 | 2025-09-03 | 81 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 13681 | 80291.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 38299 | 20974.00 | 2025-09-03 | 22 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 17821 | 10.00 | 2024-02-03 | 96 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 33404 | 101.82 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 6522 | 64000.00 | 2023-03-05 | 99 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-04-04 | 53 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 33024 | -424.00 | 2025-04-04 | 91 | 1 | 7 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 29704 | 26607.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-09-03 | 82 | 3 | 11 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 23734 | 450.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 1097 | 226.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 33066 | 956335.00 | 2025-04-04 | 6 | 7 | 7 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 28877 | 75302.16 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-06-03 | 38 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 33482 | 6512.58 | 2025-04-04 | 8 | 7 | 12 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 6241 | 20.00 | 2023-03-05 | 69 | 4 | 6 | Actual |
| 36887 | 20.97 | 2025-07-04 | 89 | 2 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-02 | 21 | 7 | 4 | Actual |
| 7315 | 98.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 21655 | 223.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 15241 | 132.68 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 14545 | 253.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 17099 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 14356 | -107.75 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 23565 | 5255.11 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-09-03 | 57 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 29571 | 333.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 5074 | 213.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 24421 | 5.01 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 18654 | 310.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 17485 | 2.00 | 2024-01-03 | 96 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 36831 | 30539.63 | 2025-07-04 | 37 | 7 | 11 | Actual |
| 6494 | 200.00 | 2023-03-05 | 74 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 23360 | 924.18 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 27965 | 10033.02 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2023-04-05 | 32 | 7 | 4 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 35255 | 17287.00 | 2025-06-03 | 18 | 7 | 6 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 30848 | 1820.81 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 2488 | 3400.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 16299 | 48.63 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 24892 | -201.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 32192 | 122.04 | 2025-03-04 | 89 | 4 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-04 | 31 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 37403 | 515.00 | 2025-08-03 | 92 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 35422 | 225.33 | 2025-06-03 | 94 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 10192 | 89.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 15763 | 758661.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 35949 | 672.00 | 2025-07-04 | 92 | 1 | 3 | Actual |
Generated 2025-11-02 05:26:17.170 UTC