[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-02-03 | 91 | 5 | 6 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 13638 | 246.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 28895 | 350.77 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 33305 | 218.85 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 37963 | 9647.75 | 2025-08-03 | 8 | 7 | 11 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 17004 | 22423.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 30733 | 151877.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 15541 | 243.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 13517 | 15.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 38096 | 35223.76 | 2025-08-03 | 31 | 7 | 12 | Actual |
| 10942 | 38600.00 | 2023-07-04 | 56 | 6 | 7 | Budget |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2024-02-03 | 4 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-08-03 | 69 | 1 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 35321 | 346.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 19447 | 3415.72 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-11-03 | 91 | 5 | 6 | Actual |
| 23869 | 453341.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-05 | 29 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 12147 | 114561.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 9626 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 14931 | 242.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 1145 | 49.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-11-03 | 52 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 22955 | 43.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 23161 | 139037.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 14872 | 39.00 | 2023-11-03 | 69 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 21357 | 13.53 | 2024-05-05 | 69 | 2 | 11 | Actual |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 21676 | 223200.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-03 | 33 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 30738 | 244980.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 23373 | 132.68 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 27900 | 199.50 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 12609 | 550.00 | 2023-09-03 | 72 | 6 | 4 | Budget |
| 18134 | 176708.00 | 2024-02-03 | 35 | 7 | 7 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 27012 | 18768.00 | 2024-11-02 | 20 | 7 | 4 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 12123 | 667.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 28535 | 755997.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-07-04 | 65 | 6 | 6 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 5341 | 187774.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 22085 | 224487.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 29943 | -139.66 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 28344 | 440.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 34465 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 32252 | 106.08 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 34116 | 157429.00 | 2025-05-05 | 35 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 21342 | 240.13 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 13253 | 550.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 25334 | 34949.31 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 19139 | 118305.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 18609 | 261.00 | 2024-03-04 | 90 | 6 | 3 | Actual |
| 2590 | 33.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 12791 | 111360.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 27346 | 326001.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-05 | 6 | 7 | 7 | Actual |
| 13882 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 36390 | 233.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 13274 | 22683.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 24391 | 109.27 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 14941 | 238.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 4967 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 13879 | 249.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-07-04 | 84 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 24856 | 243.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 9551 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 29206 | 43767.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 28558 | 43336.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 23408 | -109.88 | 2024-07-03 | 91 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 35301 | 356.00 | 2025-06-03 | 94 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-07-04 | 81 | 2 | 13 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 9036 | 73400.00 | 2023-06-03 | 56 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-04 | 21 | 7 | 7 | Actual |
| 26555 | 73.10 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 21092 | 10603.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 38710 | 6123.00 | 2025-09-03 | 23 | 7 | 6 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 34442 | 209.27 | 2025-05-05 | 92 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 7568 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 11339 | 11652.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 1685 | 101.00 | 2022-11-03 | 90 | 2 | 6 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 17426 | 25233.14 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 27388 | 178132.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 9110 | 55058.00 | 2023-06-03 | 31 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 11731 | 8.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 5323 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 11849 | 100.00 | 2023-08-03 | 74 | 4 | 6 | Budget |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 32734 | -342.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 29187 | 416186.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 17086 | 42893.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 34132 | 221.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 8095 | 11389.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-03 | 34 | 7 | 4 | Actual |
| 5001 | 239.00 | 2023-02-03 | 90 | 1 | 6 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 6921 | 85.00 | 2023-04-05 | 90 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 26784 | 211.78 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 33056 | 231.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 7165 | 630.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 12789 | 91190.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 8506 | 65.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-08-03 | 56 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 28463 | 240599.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 28705 | 206.08 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 6481 | 554.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 32866 | 35.00 | 2025-04-04 | 69 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 21200 | 1495689.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 32622 | 968.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 27756 | -137.54 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 17274 | 115.65 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 4488 | 1152033.05 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 39240 | 16743.62 | 2025-09-03 | 19 | 7 | 12 | Actual |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 3227 | 538.97 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 5719 | 218.00 | 2023-03-05 | 90 | 6 | 3 | Actual |
| 29532 | -238.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 31906 | 1384.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-05-05 | 85 | 2 | 12 | Actual |
| 30867 | -647.39 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 23796 | 30010.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-05 | 33 | 7 | 6 | Actual |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 33898 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 29689 | 633943.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 16995 | 57252.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 22613 | 145.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 20572 | 12.46 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 1914 | 81801.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 12916 | 338.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 24592 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 9631 | 156.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 27567 | 18.84 | 2024-11-02 | 69 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 2955 | 6.00 | 2022-12-04 | 54 | 6 | 6 | Actual |
| 35724 | 17.78 | 2025-06-03 | 69 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 4071 | 37.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 11728 | -199.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 39118 | 115298.65 | 2025-09-03 | 15 | 7 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 11532 | 44596.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 22877 | 3790.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2023-02-03 | 32 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 24279 | 36344.18 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 8173 | 149442.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 7053 | 150966.00 | 2023-04-05 | 29 | 7 | 4 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 23156 | 772427.00 | 2024-07-03 | 6 | 7 | 7 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 16059 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 19473 | 2.89 | 2024-03-04 | 69 | 1 | 12 | Actual |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2024-02-03 | 101 | 6 | 5 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 37648 | 55087.00 | 2025-08-03 | 19 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-09-03 | 32 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 27815 | 184.81 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 8154 | 295.00 | 2023-05-06 | 97 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 1243 | 3399.00 | 2022-11-03 | 8 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 17823 | 38500.00 | 2024-02-03 | 99 | 6 | 5 | Actual |
| 11778 | 42.00 | 2023-08-03 | 94 | 2 | 6 | Actual |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 26595 | 7754.10 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 8414 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 11998 | 3367.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 6786 | 256.00 | 2023-04-05 | 94 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-08-03 | 52 | 6 | 12 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 34055 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 36612 | 1192624.82 | 2025-07-04 | 6 | 7 | 8 | Actual |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 18670 | 2.00 | 2024-03-04 | 96 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 21756 | 509.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 7576 | 360.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 35512 | -183.28 | 2025-06-03 | 91 | 1 | 11 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2025-02-02 | 53 | 6 | 11 | Actual |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 28867 | 75977.71 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 32165 | 100.76 | 2025-03-04 | 89 | 3 | 11 | Actual |
| 18109 | 98791.00 | 2024-02-03 | 94 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 38075 | 21234.13 | 2025-08-03 | 94 | 6 | 12 | Actual |
| 409 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 11999 | 18991.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 15797 | 22.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-09-03 | 68 | 6 | 6 | Budget |
| 20602 | 23352.26 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 11577 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 1571 | 52196.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 28352 | -457.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 26823 | 628.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 11345 | 32087.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-08-03 | 91 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 9106 | 4811.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 5145 | 123.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 1232 | -221.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 297 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-06-02 | 19 | 7 | 12 | Actual |
| 22605 | 351.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 30602 | 135.00 | 2025-02-02 | 89 | 2 | 6 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 39387 | 945.00 | 2025-10-02 | 92 | 7 | 6 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 18814 | 512.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 3497 | 198240.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 28454 | 14978.00 | 2024-12-03 | 22 | 7 | 6 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 31771 | 135.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 17080 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 24621 | 5841.29 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 9183 | 44.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 24185 | 20008.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-09-03 | 85 | 2 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 16887 | 208.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 12582 | 4647.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 37836 | 149.70 | 2025-08-03 | 87 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 21147 | 640.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 4099 | 33.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 37277 | 52160.00 | 2025-08-03 | 34 | 7 | 4 | Actual |
| 39286 | 155941.00 | 2025-09-03 | 12 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 14781 | 491939.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 27709 | 93153.56 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 6975 | 8072.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2023-05-06 | 35 | 7 | 7 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 39132 | 54017.72 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 26991 | 204.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 37837 | 33.74 | 2025-08-03 | 89 | 2 | 11 | Actual |
| 4152 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 30578 | 582.00 | 2025-02-02 | 92 | 1 | 6 | Actual |
| 28648 | 267.75 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 29493 | 149.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 3134 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 1825 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 13887 | 174.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 7499 | 225.00 | 2023-04-05 | 92 | 6 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-03 | 37 | 7 | 11 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 26918 | 31.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 16281 | 3.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 10703 | 89.00 | 2023-07-04 | 94 | 3 | 6 | Actual |
| 3544 | 36.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
Generated 2025-11-02 14:56:41.375 UTC