[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 4850 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 9762 | 16969.00 | 2023-06-03 | 33 | 7 | 6 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 12053 | 720.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2024-04-04 | 29 | 7 | 11 | Actual |
| 13457 | 3719.33 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 29634 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 13934 | 6.00 | 2023-10-03 | 96 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 18337 | 64.59 | 2024-02-03 | 89 | 3 | 11 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 33800 | 306.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 5388 | 540.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 19566 | 6609.39 | 2024-03-04 | 24 | 7 | 12 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-06-03 | 43 | 7 | 6 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 22087 | 8956.00 | 2024-06-02 | 7 | 7 | 6 | Actual |
| 16754 | 309.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 36660 | 223.10 | 2025-07-04 | 89 | 1 | 11 | Actual |
| 22092 | 12485.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 8470 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-04-04 | 69 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 22004 | 26.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 29676 | 78.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 2543 | 6.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 31610 | -313.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
| 15940 | 127.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 2030 | 257.00 | 2022-11-03 | 92 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 34362 | 10.00 | 2025-05-05 | 96 | 1 | 11 | Actual |
| 33607 | 1534.61 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-08-03 | 61 | 1 | 5 | Budget |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 35354 | 29793.00 | 2025-06-03 | 24 | 7 | 7 | Actual |
| 25966 | 11725.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 26071 | -469.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 22195 | 26308.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 17070 | 48.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 37046 | 394308.60 | 2025-07-04 | 6 | 7 | 13 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 19550 | 19.00 | 2024-03-04 | 97 | 6 | 12 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 14028 | 107056.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 2028 | 193.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2025-02-02 | 40 | 7 | 12 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 28388 | 16.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 11391 | 30.00 | 2023-08-03 | 84 | 7 | 3 | Budget |
| 4811 | 144913.00 | 2023-02-03 | 37 | 7 | 4 | Actual |
| 20396 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 23803 | 593425.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 19562 | 3452.95 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 4621 | 17419.00 | 2023-02-03 | 34 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 36108 | 832941.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 28385 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 25375 | 186.93 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 19605 | 576.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 33513 | 95.99 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 8395 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 13267 | 36534.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 6462 | 23600.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2024-03-04 | 21 | 7 | 11 | Actual |
| 27009 | 115582.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 24706 | 49279.00 | 2024-09-02 | 34 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 6466 | 142600.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 32902 | 97.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 12417 | 29.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 26264 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 1876 | 251.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 8886 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 4293 | 40825.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 23830 | 285.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 31768 | 20.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 28272 | 493773.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 22971 | -245.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 25527 | 7221.11 | 2024-09-02 | 33 | 7 | 11 | Actual |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 32701 | 37210.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 30538 | 5248.00 | 2025-02-02 | 23 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 24042 | 94.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 28402 | 151.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 6868 | 56332.00 | 2023-04-05 | 31 | 7 | 3 | Actual |
| 16782 | 164.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-08-03 | 82 | 7 | 3 | Budget |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 4774 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 3409 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 27393 | 16941.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 31156 | 105.02 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 7163 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2024-03-04 | 46 | 7 | 5 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 29918 | 142.25 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 12924 | 34.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 15090 | 24727.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 30576 | 436.00 | 2025-02-02 | 90 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 16371 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 2361 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 2938 | 59.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 29653 | 19018.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 13250 | 316.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 11652 | 8.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 22295 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 21682 | 48301.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 31492 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 33348 | 91.19 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 19481 | 13.53 | 2024-03-04 | 81 | 1 | 12 | Actual |
| 24456 | 242.25 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 12464 | 43720.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 8571 | 8700.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 25755 | 24942.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
| 11432 | 650.00 | 2023-08-03 | 81 | 1 | 4 | Budget |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 2692 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 27708 | 12421.20 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 30684 | -154.00 | 2025-02-02 | 91 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 19817 | 288.00 | 2024-04-04 | 94 | 1 | 5 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 16250 | 26.29 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 13694 | 32049.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 25191 | 33598.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
| 18369 | 3.00 | 2024-02-03 | 96 | 4 | 11 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 32616 | 6.00 | 2025-04-04 | 96 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 31605 | 235.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 37568 | 195089.00 | 2025-08-03 | 35 | 7 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 15271 | -25.84 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 14062 | 9.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2023-04-05 | 33 | 7 | 5 | Actual |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
| 39065 | 15.65 | 2025-09-03 | 83 | 5 | 11 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 24812 | 74965.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 17362 | 24.16 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 33646 | -468.00 | 2025-05-05 | 91 | 1 | 3 | Actual |
| 24394 | 12.46 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 35459 | 34500.00 | 2025-06-03 | 99 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 15719 | 251.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 17089 | 128053.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 33085 | 87962.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 18399 | 53.95 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 6900 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 17359 | 12.46 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 1661 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 28935 | 32.67 | 2024-12-03 | 90 | 2 | 12 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 9816 | 384.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 8384 | 158.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 36075 | 14045.00 | 2025-07-04 | 57 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 2320 | 229.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 5774 | 100.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 34552 | 322.04 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 17800 | 158.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 37640 | 984946.00 | 2025-08-03 | 4 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 9262 | 196.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 6975 | 8072.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 10650 | 62.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 28797 | 59.27 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 29332 | 900043.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-03 | 24 | 7 | 6 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 30232 | 1520.58 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 26455 | 34.80 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 5548 | 25.32 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 26173 | 14830.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 27252 | -134.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 8460 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 37245 | 317.00 | 2025-08-03 | 83 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 31124 | 7921.12 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 6375 | 154.00 | 2023-03-05 | 90 | 6 | 6 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-09-03 | 84 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 38192 | 209.00 | 2025-08-03 | 97 | 6 | 13 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 15685 | 59878.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 31767 | 73.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 3094 | 534.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 25174 | 614.00 | 2024-09-02 | 81 | 6 | 7 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 18127 | 23102.00 | 2024-02-03 | 24 | 7 | 7 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 23017 | 67.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 39399 | -35699.00 | 2025-10-02 | 93 | 7 | 11 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 5036 | 139.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 7343 | 176.00 | 2023-04-05 | 89 | 3 | 6 | Actual |
| 2373 | 14131.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 36359 | -188.00 | 2025-07-04 | 91 | 5 | 6 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 674 | 68.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 7171 | 5217.00 | 2023-04-05 | 94 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 33552 | 127.57 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 36069 | 462.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 6465 | 1000.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 21612 | 5780.65 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 17650 | 386.00 | 2024-02-03 | 74 | 7 | 3 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 3498 | 56856.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 6038 | 200.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 18191 | 114.72 | 2024-02-03 | 89 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 13212 | 380.00 | 2023-09-03 | 66 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 13128 | 3367.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-08-03 | 56 | 6 | 4 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 22485 | 57466.72 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 5664 | 2200.00 | 2023-03-05 | 52 | 6 | 3 | Budget |
| 18513 | 14.59 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 20383 | 10.33 | 2024-04-04 | 69 | 4 | 11 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 1895 | 9000.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 12785 | 391698.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 25202 | 24008.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 24909 | 49687.00 | 2024-09-02 | 21 | 7 | 5 | Actual |
| 28462 | 30027.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 35245 | 385.00 | 2025-06-03 | 97 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 23114 | 392.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 31837 | 102.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 18861 | 137.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 39267 | 38.09 | 2025-09-03 | 69 | 1 | 13 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 26216 | 540.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 21138 | 49585.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 8561 | -115.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 17801 | 44.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 18843 | 16980.00 | 2024-03-04 | 28 | 7 | 5 | Actual |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 28788 | 160.34 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 8411 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-08-03 | 101 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 26433 | 106.08 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 22395 | 132.68 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 34496 | 167.78 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 34101 | 34541.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 37865 | 197.57 | 2025-08-03 | 90 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 31944 | 23023.00 | 2025-03-04 | 8 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 3305 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 34746 | 375099.47 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 36236 | 42.00 | 2025-07-04 | 69 | 1 | 6 | Actual |
| 6166 | 45.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-07-04 | 74 | 1 | 6 | Budget |
| 28296 | 459.00 | 2024-12-03 | 90 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 5907 | 230.00 | 2023-03-05 | 92 | 6 | 4 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 24420 | 13.53 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 31904 | 196118.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 9634 | 49.00 | 2023-06-03 | 94 | 4 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 26799 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 23536 | 11.40 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 10467 | -188.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 8224 | 147.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 18299 | 168.85 | 2024-02-03 | 74 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-09-03 | 80 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 26997 | 409.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 4219 | 56100.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 29143 | 468.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-06-03 | 84 | 1 | 3 | Actual |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 14175 | 167.75 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 19447 | 3415.72 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 19071 | 233.00 | 2024-03-04 | 84 | 1 | 7 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 36674 | 29.48 | 2025-07-04 | 69 | 2 | 11 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 30820 | 165924.00 | 2025-02-02 | 13 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-05 | 29 | 7 | 7 | Actual |
| 7554 | 266.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 17635 | 42520.00 | 2024-02-03 | 38 | 7 | 3 | Actual |
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 33058 | -283.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-06-03 | 52 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 10318 | 217.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 24114 | 1080.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 7295 | 129.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 35605 | 7.14 | 2025-06-03 | 69 | 5 | 11 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 15966 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
Generated 2025-11-02 04:08:54.710 UTC