[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24792
14617 items
NOTE: Only 1000 elements of total 14617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 33681 | -269.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 30440 | 19756.00 | 2025-02-02 | 18 | 7 | 4 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 23329 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 33356 | 217.00 | 2025-04-04 | 97 | 6 | 11 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 19045 | 124080.00 | 2024-03-04 | 35 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-04 | 37 | 7 | 12 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 24133 | 171.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 21349 | 60425.29 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-08-03 | 85 | 6 | 13 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 9757 | 17248.00 | 2023-06-03 | 24 | 7 | 6 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-08-03 | 74 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 21487 | 135.87 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-10-01 | 85 | 7 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 14977 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 38096 | 35223.76 | 2025-08-03 | 31 | 7 | 12 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 4319 | 67.75 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 38509 | 47217.00 | 2025-09-03 | 19 | 7 | 5 | Actual |
| 33317 | 117.78 | 2025-04-04 | 90 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 15758 | 9.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 17912 | 330.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 37102 | 7647.00 | 2025-08-03 | 53 | 6 | 3 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 16884 | 45.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-04 | 100 | 7 | 8 | Actual |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 18448 | 5540.22 | 2024-02-03 | 28 | 7 | 11 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-04 | 43 | 7 | 11 | Actual |
| 23532 | 1768.88 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 28719 | 12.46 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 37648 | 55087.00 | 2025-08-03 | 19 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 8692 | 155.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-10-03 | 54 | 6 | 6 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 24272 | 105472.74 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 3975 | -228.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 8297 | 498900.00 | 2023-05-06 | 101 | 6 | 5 | Budget |
| 1932 | 550.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 19486 | 19.91 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 7414 | 120.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-06-03 | 74 | 4 | 6 | Budget |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 24893 | 334.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-06-03 | 87 | 6 | 7 | Actual |
| 32559 | 13.00 | 2025-04-04 | 96 | 6 | 3 | Actual |
| 11210 | 51605.07 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 7393 | 238.00 | 2023-04-05 | 92 | 4 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 24009 | 144.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 21092 | 10603.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 26783 | 138.10 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-09-03 | 89 | 1 | 6 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 19288 | 206.08 | 2024-03-04 | 90 | 1 | 11 | Actual |
| 5254 | 18996.00 | 2023-02-03 | 94 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 27254 | 6.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 36505 | 26607.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 30208 | 155.64 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 32257 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 39313 | 14620.82 | 2025-09-03 | 52 | 6 | 13 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 27712 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
| 32814 | 148.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-09-03 | 85 | 1 | 13 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 37512 | 9497.00 | 2025-08-03 | 52 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 2688 | 5424.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 29552 | 56.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2023-03-05 | 100 | 7 | 8 | Actual |
| 31381 | 132.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 35613 | 52.89 | 2025-06-03 | 81 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 20877 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-07-04 | 96 | 5 | 11 | Actual |
| 32473 | 8683.87 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 30816 | 1323225.00 | 2025-02-02 | 4 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 32784 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 32701 | 37210.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 23317 | 285.87 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 29530 | 193.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-03 | 24 | 7 | 6 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 11264 | 64285.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 21506 | 3288.05 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 18066 | 268.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 20143 | 8.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 244 | 938.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 13998 | 954914.70 | 2023-10-03 | 45 | 7 | 6 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 39356 | 4332.91 | 2025-09-03 | 18 | 7 | 13 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 780 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 29573 | 125.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 14028 | 107056.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 33738 | -101.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 12641 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 26890 | 117004.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-05-05 | 28 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 26387 | 18710.52 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-04 | 40 | 7 | 5 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 22524 | 550.77 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 38350 | 82.00 | 2025-09-03 | 69 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 17072 | 142.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-09-03 | 90 | 5 | 6 | Actual |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 13763 | 126.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 35743 | 2.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 36277 | 82.00 | 2025-07-04 | 89 | 2 | 6 | Actual |
| 14059 | -257.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 2870 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 21942 | 48856.00 | 2024-06-02 | 12 | 2 | 6 | Actual |
| 15952 | 244.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 32910 | 10.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 1734 | 313.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 7496 | 110.00 | 2023-04-05 | 89 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 17239 | 15.65 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 5667 | 7.00 | 2023-03-05 | 54 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 34449 | 95.44 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 4924 | 291.00 | 2023-02-03 | 92 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 8141 | 175.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 14619 | 58.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-09-02 | 39 | 7 | 6 | Actual |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 33812 | 95374.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 31350 | 81697.51 | 2025-02-02 | 13 | 7 | 13 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2025-02-02 | 100 | 7 | 12 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-07-04 | 66 | 6 | 7 | Budget |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 6126 | -173.00 | 2023-03-05 | 91 | 1 | 6 | Actual |
| 6753 | 100.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 29195 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 9168 | 23076.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 32696 | 36558.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 37022 | 64.41 | 2025-07-04 | 69 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 11454 | 8841.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-06-03 | 83 | 1 | 12 | Actual |
| 37189 | 212.00 | 2025-08-03 | 92 | 7 | 3 | Actual |
| 6052 | 38500.00 | 2023-03-05 | 99 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 7495 | 351.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 22817 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 15718 | 163.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 14440 | 59.27 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 27318 | 25510.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 21512 | 8436.02 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 31672 | 180800.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 9106 | 4811.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 18792 | 8434.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 37259 | 752672.00 | 2025-08-03 | 6 | 7 | 4 | Actual |
| 32521 | -468.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 33265 | 149.70 | 2025-04-04 | 92 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 18014 | 246.00 | 2024-02-03 | 90 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 17812 | 167.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 21079 | 47500.00 | 2024-05-05 | 99 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 28845 | 82.68 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-08-03 | 94 | 2 | 12 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 16623 | 275.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 22831 | 3201.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 6056 | 503823.00 | 2023-03-05 | 6 | 7 | 5 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 16078 | 698969.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 30316 | 11212.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-09-03 | 74 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 4117 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-06-02 | 90 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 17430 | 271277.10 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 9359 | 117863.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 29473 | 34.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 36298 | 666.00 | 2025-07-04 | 80 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 19435 | 185.00 | 2024-03-04 | 97 | 6 | 11 | Actual |
| 16645 | 317.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 35696 | 27.36 | 2025-06-03 | 69 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 25363 | 7.00 | 2024-09-02 | 96 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 13218 | 32.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 28363 | 50.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 29249 | 146.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 21993 | 396.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-04 | 94 | 6 | 11 | Actual |
| 3631 | 41.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 17337 | -117.32 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 14307 | 12.46 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 33353 | 241.19 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 7246 | 177.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 21760 | 830.00 | 2024-06-02 | 52 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-03 | 52 | 6 | 4 | Budget |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-07-04 | 71 | 6 | 13 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 32070 | 17774.14 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 25015 | 10.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 21522 | 5780.65 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 25512 | 4832.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 13991 | 144960.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 30347 | 24.00 | 2025-02-02 | 69 | 7 | 3 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 16577 | 10.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 21504 | 3795.51 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 32567 | 76291.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 11979 | 240.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 19991 | 7.00 | 2024-04-04 | 96 | 4 | 6 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 3667 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 27228 | 11.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 31131 | 53530.48 | 2025-02-02 | 37 | 7 | 11 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 4720 | -236.00 | 2023-02-03 | 91 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 5425 | 537164.00 | 2023-02-03 | 46 | 7 | 7 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 24911 | 3752.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 33915 | 226452.00 | 2025-05-05 | 29 | 7 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 20908 | 92953.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 25501 | 179.49 | 2024-09-02 | 90 | 6 | 11 | Actual |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 26247 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 21073 | 200.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 33413 | 4.00 | 2025-04-04 | 96 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 25979 | 71414.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 31786 | 9.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 28105 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-06-03 | 89 | 6 | 13 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 26186 | 40030.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 35859 | 295.99 | 2025-06-03 | 92 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 37141 | 9601.00 | 2025-08-03 | 8 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 35922 | 987605.97 | 2025-06-03 | 43 | 7 | 13 | Actual |
| 2951 | 6637.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-03-04 | 92 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-09-03 | 84 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 32311 | 163.53 | 2025-03-04 | 90 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 7665 | 36770.00 | 2023-04-05 | 35 | 7 | 7 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 36338 | 960.00 | 2025-07-04 | 62 | 5 | 6 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 14057 | 209.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 27255 | 10233.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
| 29295 | 184.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 38698 | 390930.00 | 2025-09-03 | 4 | 7 | 6 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 33232 | 148.63 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 4293 | 40825.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 18371 | 377.36 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 19960 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 3924 | 86.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 27387 | 24740.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 7829 | 239.00 | 2023-04-05 | 97 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-09-03 | 100 | 7 | 12 | Actual |
| 2897 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
Generated 2025-11-02 07:32:35.135 UTC