[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31189 | -43.92 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 4140 | 10588.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 35 | 123.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 24503 | 335728.14 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 27517 | 30545.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 4345 | 750.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 22291 | 288.97 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 25896 | 86520.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 33292 | 168.85 | 2025-04-04 | 92 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 18655 | 98.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-09-03 | 56 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-08-03 | 82 | 6 | 3 | Budget |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 1877 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 22575 | 54830.50 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 29304 | 834.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 37849 | 120.97 | 2025-08-03 | 68 | 3 | 11 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 19965 | 11.00 | 2024-04-04 | 96 | 3 | 6 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-08-03 | 54 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 17593 | 348.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-03 | 65 | 1 | 11 | Actual |
| 26669 | 6.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 36486 | 44651.00 | 2025-07-04 | 94 | 6 | 7 | Actual |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 32257 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 32344 | 149.70 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-09-03 | 83 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 32856 | 4.00 | 2025-04-04 | 96 | 2 | 6 | Actual |
| 2584 | 298.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 30336 | 110567.00 | 2025-02-02 | 39 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 36158 | 459.00 | 2025-07-04 | 90 | 1 | 5 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 13258 | 662465.00 | 2023-09-03 | 6 | 7 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-07-04 | 92 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 32180 | 134.80 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 32784 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 28001 | 30802.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 32825 | 322.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 34682 | 4.00 | 2025-05-05 | 96 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-03 | 100 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 20724 | 67.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 22491 | 25914.01 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 22042 | 34.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 22464 | 307.15 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 15772 | 43841.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 25655 | 10122.00 | 2024-10-01 | 93 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 13828 | 72105.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 16011 | 436.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 1726 | 150.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 24781 | 125.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 8467 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 13714 | 57.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 4279 | 18866.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 19621 | 77.00 | 2024-04-04 | 69 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 21058 | 16.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 21104 | 112664.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-09-03 | 85 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 32840 | 78.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 26128 | 2770.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 35459 | 34500.00 | 2025-06-03 | 99 | 6 | 8 | Actual |
| 23365 | 12.46 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 16221 | 133.74 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 10882 | 47535.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 8466 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 7506 | 217286.00 | 2023-04-05 | 4 | 7 | 6 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 32114 | 207.15 | 2025-03-04 | 94 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 38659 | -209.00 | 2025-09-03 | 91 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 28857 | 408290.28 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 24496 | 7663.67 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 14027 | 10.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 20867 | 336.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 9216 | 46327.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 24651 | 15065.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 13893 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 15003 | 28910.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-03 | 14 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 6431 | 167.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 11459 | 12700.00 | 2023-08-03 | 57 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-03 | 57 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-08-03 | 67 | 6 | 8 | Budget |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 2560 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 33361 | 19456.44 | 2025-04-04 | 7 | 7 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 4923 | -174.00 | 2023-02-03 | 91 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-08-03 | 85 | 7 | 3 | Budget |
| 35158 | 594.00 | 2025-06-03 | 92 | 3 | 6 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 31064 | 84.80 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 31856 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 33599 | 71134.16 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 39405 | 225000.00 | 2025-10-02 | 42 | 7 | 13 | Actual |
| 18959 | 110.00 | 2024-03-04 | 89 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 37427 | 82.00 | 2025-08-03 | 89 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 6344 | 62.00 | 2023-03-05 | 68 | 6 | 6 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-02-03 | 89 | 1 | 4 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 3168 | 17597.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 27018 | 260766.00 | 2024-11-02 | 29 | 7 | 4 | Actual |
| 19530 | 3.95 | 2024-03-04 | 69 | 6 | 12 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 5196 | 4.00 | 2023-02-03 | 96 | 5 | 6 | Actual |
| 29421 | 107121.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 32395 | 608.28 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 15271 | -25.84 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2023-03-05 | 100 | 7 | 7 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 2542 | 2612.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 36107 | 468192.00 | 2025-07-04 | 101 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 36845 | 28.42 | 2025-07-04 | 69 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 17440 | 1.82 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 16872 | -67.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 14339 | 10.33 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 15966 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 33686 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 30617 | 37.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 22927 | 5.00 | 2024-07-03 | 69 | 2 | 6 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 16397 | 9227.53 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 32309 | 479.49 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 35541 | 180.55 | 2025-06-03 | 92 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 14745 | 34435.00 | 2023-11-03 | 52 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 4536 | 194.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-08-03 | 80 | 4 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 22773 | 396809.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-09-03 | 85 | 1 | 4 | Actual |
| 16307 | 40.12 | 2023-12-04 | 94 | 4 | 11 | Actual |
| 17045 | 12.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 19014 | 83.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
| 8570 | 125100.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 7310 | 280.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 27958 | 10334.78 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 24933 | 79.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 31164 | 6.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
| 3744 | 7.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 30996 | 107.14 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 37513 | 12663.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 17362 | 24.16 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 38536 | 44.00 | 2025-09-03 | 69 | 1 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 19374 | 3.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 6377 | 206.00 | 2023-03-05 | 92 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 27059 | 16493.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 25391 | 1.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-06-03 | 29 | 7 | 6 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 31574 | 268998.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 3969 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 33192 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-08-03 | 90 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-04 | 99 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-03 | 6 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2025-06-03 | 56 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 1575 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-02 | 40 | 7 | 13 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 2403 | 38.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 17755 | 52736.00 | 2024-02-03 | 39 | 7 | 4 | Actual |
| 17532 | 1330.57 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-03 | 94 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 4967 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 15669 | 181153.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
| 15548 | 468538.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 11984 | 451651.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 14358 | 4376.37 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 3147 | -138.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 16054 | 44290.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 25313 | 177281.66 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 17756 | 33371.00 | 2024-02-03 | 40 | 7 | 4 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 22792 | 24489.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 26187 | 350000.00 | 2024-10-02 | 42 | 7 | 6 | Actual |
| 22015 | 64.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 38701 | 8128.00 | 2025-09-03 | 8 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 33231 | 160.34 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 13051 | 1983.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 9506 | 60.00 | 2023-06-03 | 68 | 2 | 6 | Budget |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 19455 | 8260.49 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 5845 | 363.00 | 2023-03-05 | 90 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-07-04 | 97 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 34860 | 66765.00 | 2025-06-03 | 38 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 39161 | 110.34 | 2025-09-03 | 89 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 772 | 147741.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 4868 | 8700.00 | 2023-02-03 | 53 | 6 | 5 | Budget |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 35814 | 78.45 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 18131 | 31223.00 | 2024-02-03 | 32 | 7 | 7 | Actual |
| 26078 | 187.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 11006 | 56662.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 18429 | 8791.35 | 2024-02-03 | 94 | 6 | 11 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 13222 | 750.00 | 2023-09-03 | 72 | 6 | 7 | Budget |
| 18960 | 169.00 | 2024-03-04 | 90 | 4 | 6 | Actual |
| 31135 | 1411368.60 | 2025-02-02 | 43 | 7 | 11 | Actual |
| 21475 | 191.19 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-09-03 | 74 | 1 | 4 | Budget |
| 13049 | 49.00 | 2023-09-03 | 94 | 5 | 6 | Actual |
| 22665 | 6318.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 11345 | 32087.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 34872 | 21.00 | 2025-06-03 | 69 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-06-03 | 90 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 15274 | 1.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-06-03 | 74 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 23342 | 78.42 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 8470 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 29582 | 483.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 25015 | 10.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 7031 | 285.00 | 2023-04-05 | 92 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 37386 | 29.00 | 2025-08-03 | 69 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 28531 | 48261.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 922 | 9604.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-06-03 | 81 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 3797 | 181.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 15633 | 3930.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 17049 | 883.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-08-03 | 68 | 2 | 6 | Budget |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 36774 | 2.00 | 2025-07-04 | 96 | 5 | 11 | Actual |
| 8299 | 473488.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 38291 | 9394.00 | 2025-09-03 | 8 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 18760 | 32049.00 | 2024-03-04 | 40 | 7 | 4 | Actual |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 644 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 15645 | 53.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 14175 | 167.75 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 5591 | 112603.18 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 6691 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 6363 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 31188 | 56.08 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 4770 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 30389 | 319.00 | 2025-02-02 | 89 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 4208 | 194.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 21684 | 17836.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 4615 | 23396.00 | 2023-02-03 | 24 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 18615 | 45000.00 | 2024-03-04 | 99 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 33326 | 3090.18 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 31276 | 78.45 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
Generated 2025-11-02 08:11:19.259 UTC