[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 11595 | 11152.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 33376 | 12289.29 | 2025-04-04 | 32 | 7 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 24947 | 340.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 37838 | 51.82 | 2025-08-03 | 90 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 29297 | 990.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 30331 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 12130 | 14239.00 | 2023-08-03 | 8 | 7 | 7 | Actual |
| 7764 | -123.16 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 38808 | 36827.00 | 2025-09-03 | 32 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 7182 | 50974.00 | 2023-04-05 | 14 | 7 | 5 | Actual |
| 3976 | 380.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 13472 | 15998.35 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 13963 | 177.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 39163 | -134.34 | 2025-09-03 | 91 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 514 | -218.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 17666 | 2.00 | 2024-02-03 | 96 | 7 | 3 | Actual |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 31647 | 29715.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 20515 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 2308 | 3977.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 34917 | 806.00 | 2025-06-03 | 92 | 1 | 4 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 16455 | 83.74 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 3039 | 1573502.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 25891 | 81502.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 24463 | 227.36 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 3673 | 6064.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 15608 | 315.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 11010 | 9604.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 19109 | 228.00 | 2024-03-04 | 89 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 15342 | 14.59 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 33555 | 124.06 | 2025-04-04 | 89 | 2 | 13 | Actual |
| 28983 | 80787.37 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 11864 | 74.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 6917 | 26.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 22944 | 90.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 22664 | 15301.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 10541 | 26232.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 4186 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 24772 | 31370.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2025-05-05 | 29 | 7 | 6 | Actual |
| 13196 | 191059.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 23481 | 38367.43 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 14647 | 432.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 16460 | 11.40 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-05 | 94 | 1 | 12 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 4718 | 192.00 | 2023-02-03 | 89 | 1 | 4 | Actual |
| 26632 | 174.17 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-06 | 100 | 7 | 7 | Actual |
| 37012 | 63655.07 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 15979 | 171222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-08-03 | 69 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 26546 | 2013.56 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 9976 | 220.00 | 2023-06-03 | 73 | 2 | 8 | Budget |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 19344 | -39.67 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 7644 | 103189.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 30834 | 35916.00 | 2025-02-02 | 33 | 7 | 7 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 36765 | 43.31 | 2025-07-04 | 83 | 5 | 11 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 28422 | 106.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 29481 | 1308707.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 21394 | 56.08 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 24436 | 31.61 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 23159 | 110070.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 9727 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 27740 | 46.50 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 18347 | 128.42 | 2024-02-03 | 66 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-06-03 | 81 | 2 | 12 | Actual |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 18648 | 109.00 | 2024-03-04 | 66 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 8041 | 81.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-04 | 97 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 26210 | 270.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 12525 | 124.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 19985 | 55.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 22778 | 34285.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 32594 | 167.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-06-03 | 15 | 7 | 13 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 13694 | 32049.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 17242 | 163.53 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 32825 | 322.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 26876 | 504.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 39309 | 313.54 | 2025-09-03 | 90 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 35353 | 6062.00 | 2025-06-03 | 23 | 7 | 7 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 16254 | 1.00 | 2023-12-04 | 96 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-09-03 | 46 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 8648 | 117169.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-09-03 | 69 | 2 | 13 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 8792 | 39702.00 | 2023-05-06 | 39 | 7 | 7 | Actual |
| 28320 | 27.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 4804 | 17067.00 | 2023-02-03 | 28 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 8114 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 24557 | 36.93 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 23025 | 6.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 39078 | 43349.44 | 2025-09-03 | 56 | 6 | 11 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 37055 | 57544.43 | 2025-07-04 | 21 | 7 | 13 | Actual |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 1975 | 13500.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 2991 | 579.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 21490 | 6130.66 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2025-04-04 | 31 | 7 | 11 | Actual |
| 10961 | 100.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 14635 | 218.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-08-03 | 99 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 16798 | 116745.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 19049 | 27465.00 | 2024-03-04 | 40 | 7 | 6 | Actual |
| 33060 | 35392.00 | 2025-04-04 | 94 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 22086 | 280167.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-06-03 | 91 | 1 | 12 | Actual |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 37094 | 515.00 | 2025-08-03 | 89 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-02-02 | 89 | 1 | 11 | Actual |
| 21814 | 28813.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 6353 | 103.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-08-03 | 83 | 6 | 11 | Actual |
| 15669 | 181153.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
| 11949 | 60.00 | 2023-08-03 | 71 | 6 | 6 | Budget |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 21918 | 1726.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 433 | -139.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-06-03 | 91 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 26882 | 52000.00 | 2024-11-02 | 99 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 23800 | 63049.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-03 | 31 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-06-03 | 8 | 7 | 13 | Actual |
| 28972 | 8434.96 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-02-03 | 68 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 36401 | 6514.00 | 2025-07-04 | 8 | 7 | 6 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 27058 | 196091.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 2619 | -213.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 21097 | 122053.00 | 2024-05-05 | 31 | 7 | 6 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 24437 | -23.71 | 2024-08-02 | 91 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 12665 | 73429.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 20594 | 1344.40 | 2024-04-04 | 23 | 7 | 12 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 32939 | 134.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-02-03 | 84 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 36972 | 460.91 | 2025-07-04 | 81 | 1 | 13 | Actual |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 4784 | 15209.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 6118 | 94.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 33464 | 503.96 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-09-03 | 83 | 6 | 6 | Budget |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-04 | 32 | 7 | 6 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 29918 | 142.25 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 26801 | 51703.97 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 23266 | 128.36 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 9577 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 39028 | 45.44 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 32272 | 4508.29 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 25779 | 167.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 31938 | 1517.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-06-03 | 81 | 6 | 11 | Actual |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 6366 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 33804 | 12.00 | 2025-05-05 | 96 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 15952 | 244.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-09-03 | 90 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 2570 | 25627.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 28940 | 1721.00 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 24104 | 329.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 14898 | 11.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 31105 | 64025.36 | 2025-02-02 | 94 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-04 | 101 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 16426 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 29788 | 1470.81 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 26909 | 319210.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 31305 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 21381 | 109.27 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 32559 | 13.00 | 2025-04-04 | 96 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 8162 | 59146.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 3608 | 5933.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 6169 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 31300 | 443.37 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-08-03 | 85 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 28558 | 43336.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 29714 | 38829.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 37187 | 159.00 | 2025-08-03 | 90 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 37962 | 14618.05 | 2025-08-03 | 7 | 7 | 11 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-06-03 | 83 | 1 | 12 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-11-03 | 24 | 7 | 12 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 17226 | 33541.10 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 33699 | 21397.00 | 2025-05-05 | 22 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 22999 | 6.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 34417 | 6.00 | 2025-05-05 | 96 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 32175 | 159.27 | 2025-03-04 | 66 | 4 | 11 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 16867 | 24.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 12356 | 200.00 | 2023-09-03 | 68 | 1 | 3 | Budget |
| 31013 | 45.44 | 2025-02-02 | 89 | 2 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-02-03 | 87 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 19603 | 432.00 | 2024-04-04 | 90 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 24945 | 62.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 31128 | 9387.10 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 17195 | 160.18 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 4151 | 17945.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 10376 | 38.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 23536 | 11.40 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 16368 | 6021.08 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 22797 | 30067.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 7362 | 137.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 14142 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 14685 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 23483 | 12093.54 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 14987 | 39785.00 | 2023-11-03 | 19 | 7 | 6 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 30071 | 14665.93 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-02 | 85 | 7 | 11 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 3592 | 213.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 18233 | 1611862.93 | 2024-02-03 | 4 | 7 | 8 | Actual |
| 36934 | 25284.21 | 2025-07-04 | 14 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-06-03 | 28 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-06-03 | 97 | 6 | 11 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 28552 | 73411.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 31816 | 90882.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2025-02-02 | 31 | 7 | 13 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 30201 | 780.21 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 20921 | 102.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 28058 | 57757.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 29591 | -262.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 33028 | 166787.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 38701 | 8128.00 | 2025-09-03 | 8 | 7 | 6 | Actual |
| 21672 | 7156.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
Generated 2025-11-02 06:44:24.534 UTC