[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21667
17742 items
NOTE: Only 1000 elements of total 17742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 20315 | 147.57 | 2024-04-04 | 89 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 21995 | 528.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 33898 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-03 | 11 | 3 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 11653 | 511.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 6411 | 16000.00 | 2023-03-05 | 100 | 7 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 33943 | 375.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 17234 | 881.63 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 10468 | 313.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 36412 | 27704.00 | 2025-07-04 | 28 | 7 | 6 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 33541 | 57.39 | 2025-04-04 | 69 | 2 | 13 | Actual |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 23623 | 123391.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 33705 | 56614.00 | 2025-05-05 | 32 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 34107 | 14978.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 35738 | 49.70 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 2853 | -240.00 | 2022-12-04 | 91 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 19050 | 2542054.00 | 2024-03-04 | 43 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 12903 | 83.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 12956 | 10.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-04 | 39 | 7 | 11 | Actual |
| 24089 | 111416.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 33056 | 231.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-07-04 | 66 | 6 | 12 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 7267 | 23.00 | 2023-04-05 | 69 | 2 | 6 | Actual |
| 5252 | -182.00 | 2023-02-03 | 91 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 37907 | 319.91 | 2025-08-03 | 74 | 5 | 11 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 5163 | 60.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 37158 | 270660.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 4164 | -32698.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 26454 | 39.06 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 22674 | 140394.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 38591 | 37.00 | 2025-09-03 | 69 | 3 | 6 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-03-04 | 81 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 4219 | 56100.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2024-12-03 | 21 | 7 | 4 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 3477 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 33267 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 7873 | 143.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 16816 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 32109 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 11863 | 100.00 | 2023-08-03 | 83 | 4 | 6 | Budget |
| 6148 | 94.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 12646 | 12478.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 12827 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 39385 | 15229.00 | 2025-10-02 | 93 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-04 | 46 | 7 | 4 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 18421 | 48.63 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 13143 | 16153.00 | 2023-09-03 | 100 | 7 | 6 | Actual |
| 31673 | 161199.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 29095 | 565829.34 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 24405 | 47.57 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 10512 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 13053 | 5700.00 | 2023-09-03 | 53 | 6 | 6 | Budget |
| 15455 | 9280.72 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 11768 | 62.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 15417 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 2781 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 26245 | 208.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 37642 | 28131.00 | 2025-08-03 | 7 | 7 | 7 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 35258 | 159130.00 | 2025-06-03 | 21 | 7 | 6 | Actual |
| 7060 | 29673.00 | 2023-04-05 | 38 | 7 | 4 | Actual |
| 14027 | 10.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-02 | 12 | 2 | 12 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 35455 | 431.39 | 2025-06-03 | 92 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 32494 | 11036.55 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 24919 | 89077.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 23335 | 84.80 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 39192 | 100.76 | 2025-09-03 | 92 | 2 | 12 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 37869 | 6.00 | 2025-08-03 | 96 | 3 | 11 | Actual |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 27029 | 278440.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 28895 | 350.77 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 17930 | 399.00 | 2024-02-03 | 90 | 3 | 6 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 38523 | 37510.00 | 2025-09-03 | 38 | 7 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 32969 | 13.00 | 2025-04-04 | 96 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 25640 | 57466.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 37150 | 8748.00 | 2025-08-03 | 23 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 26331 | 66.23 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 35461 | 1361734.03 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 39362 | 8096.14 | 2025-09-03 | 24 | 7 | 13 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 13669 | 309.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 5338 | 41300.00 | 2023-02-03 | 53 | 6 | 7 | Budget |
| 13637 | 421.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2023-04-05 | 15 | 7 | 7 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 3877 | 253.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 35112 | 52.00 | 2025-06-03 | 68 | 2 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 25771 | 350000.00 | 2024-10-02 | 42 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 6286 | 49.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-08-03 | 39 | 7 | 13 | Actual |
| 34737 | 113.53 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 2542 | 2612.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 26175 | 33870.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 38655 | 60.00 | 2025-09-03 | 85 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 2854 | 400.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 31186 | 192.25 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 3422 | 0.00 | 2023-01-03 | 54 | 6 | 3 | Budget |
| 21842 | 168.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2023-04-05 | 38 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 18122 | 39785.00 | 2024-02-03 | 19 | 7 | 7 | Actual |
| 38572 | 17.00 | 2025-09-03 | 82 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 21933 | 76.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 16811 | 26763.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 19328 | 10.33 | 2024-03-04 | 69 | 3 | 11 | Actual |
| 35891 | -168.92 | 2025-06-03 | 91 | 6 | 13 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-09-03 | 84 | 1 | 12 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-06-03 | 96 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 7186 | 8314.00 | 2023-04-05 | 20 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 14782 | 789001.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 10204 | 12604.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-04 | 20 | 7 | 6 | Actual |
| 33649 | 21.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 17107 | 49940.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 26607 | 158310.23 | 2024-10-02 | 45 | 7 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 19289 | -163.07 | 2024-03-04 | 91 | 1 | 11 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 32907 | 336.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 22578 | 7663.67 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 39366 | 9129.49 | 2025-09-03 | 32 | 7 | 13 | Actual |
| 33328 | 2851.88 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 33559 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 10282 | 58.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-07-04 | 83 | 6 | 13 | Actual |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 13012 | 100.00 | 2023-09-03 | 66 | 5 | 6 | Budget |
| 4225 | 2802.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 11875 | 6.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 14913 | 203.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-09-03 | 85 | 4 | 11 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 27022 | 45407.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 39387 | 945.00 | 2025-10-02 | 92 | 7 | 6 | Actual |
| 14417 | 2917.83 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 4932 | 377959.00 | 2023-02-03 | 6 | 7 | 5 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 29604 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-09-03 | 85 | 6 | 6 | Actual |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 14356 | -107.75 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 28283 | 286.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 36688 | 70.97 | 2025-07-04 | 89 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 28509 | 600.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-06-03 | 6 | 7 | 13 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 28244 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 14965 | 223.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 37661 | 153633.00 | 2025-08-03 | 37 | 7 | 7 | Actual |
| 21564 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 4207 | 126.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 13475 | 16875.00 | 2023-10-02 | 93 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 27059 | 16493.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 23248 | 545.03 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-09-02 | 91 | 1 | 12 | Actual |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 38009 | 72.04 | 2025-08-03 | 89 | 1 | 12 | Actual |
| 23060 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
| 33371 | 1861.43 | 2025-04-04 | 23 | 7 | 11 | Actual |
| 39382 | 14578.00 | 2025-10-02 | 93 | 7 | 4 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 18908 | 158.00 | 2024-03-04 | 92 | 2 | 6 | Actual |
| 14993 | 19810.00 | 2023-11-03 | 28 | 7 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 6038 | 200.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 27021 | 40663.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 19740 | 34.00 | 2024-04-04 | 69 | 6 | 4 | Actual |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 22857 | 216.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-08-03 | 80 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 18393 | -19.45 | 2024-02-03 | 91 | 5 | 11 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 106 | 3642.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-03 | 37 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 22003 | 88.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 32220 | 60.33 | 2025-03-04 | 90 | 5 | 11 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 24076 | 123244.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 33305 | 218.85 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 33862 | 14.00 | 2025-05-05 | 96 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 31106 | 7.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-07-04 | 69 | 6 | 11 | Actual |
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-09-03 | 87 | 3 | 11 | Actual |
| 10852 | 155.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-05 | 28 | 7 | 11 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 22573 | 6746.63 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 26946 | 151.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-07-04 | 101 | 6 | 12 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 8261 | 80.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 21573 | 14.59 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 5916 | 13105.00 | 2023-03-05 | 7 | 7 | 4 | Actual |
| 11179 | 129.87 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 24893 | 334.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 30071 | 14665.93 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 6283 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 38991 | 160.34 | 2025-09-03 | 92 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 23173 | 22545.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 33858 | 348.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 26786 | 281.96 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 38431 | 69666.00 | 2025-09-03 | 39 | 7 | 4 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 24061 | 265.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 18849 | 101089.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 12066 | 110.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 28405 | 310.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 16043 | 193.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 13948 | 20.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 16918 | 200.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 16719 | 27705.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 18129 | 175194.00 | 2024-02-03 | 29 | 7 | 7 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 8059 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 32359 | 69999.94 | 2025-03-04 | 15 | 7 | 12 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 35756 | 72.04 | 2025-06-03 | 69 | 6 | 12 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 7378 | 200.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 33560 | 8001.40 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 8158 | 420632.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2025-03-04 | 7 | 7 | 11 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 6910 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-08-03 | 96 | 6 | 4 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 15027 | 1080.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 36130 | 51470.00 | 2025-07-04 | 38 | 7 | 4 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 34214 | 430998.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 11681 | 17727.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 38421 | 33332.00 | 2025-09-03 | 24 | 7 | 4 | Actual |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 28322 | 75.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 12854 | 137.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 32733 | 428.00 | 2025-04-04 | 90 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-07-03 | 8 | 7 | 11 | Actual |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 19164 | 396.54 | 2024-03-04 | 84 | 1 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 37969 | 4729.57 | 2025-08-03 | 20 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 15420 | 2969.96 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 30244 | 10634.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 7395 | 7.00 | 2023-04-05 | 96 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 25387 | 32.67 | 2024-09-02 | 90 | 2 | 11 | Actual |
| 27708 | 12421.20 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 4144 | 68230.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-09-03 | 68 | 4 | 6 | Budget |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
Generated 2025-11-02 15:26:08.630 UTC