[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1500
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 28500 | 30239.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-03 | 53 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 1641 | 8.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-01 | 85 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 29503 | 554.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 35570 | 5.00 | 2025-06-03 | 96 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 14358 | 4376.37 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 2438 | 20028.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 16923 | 265.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 28461 | 34237.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 28786 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 17029 | 325.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 33451 | 511.41 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 7651 | 147665.00 | 2023-04-05 | 15 | 7 | 7 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 22460 | 288.00 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-03 | 21 | 7 | 6 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 32134 | 82.68 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 15738 | 27.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 27226 | -295.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 21365 | 99.70 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 2034 | 29500.00 | 2022-11-03 | 99 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-10-02 | 92 | 7 | 4 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 27831 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 3450 | 100.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 31392 | 356.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 18880 | -173.00 | 2024-03-04 | 91 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 9033 | 7689.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 19625 | 410.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 36130 | 51470.00 | 2025-07-04 | 38 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 36354 | 60.00 | 2025-07-04 | 84 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 31354 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 14681 | 218.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 5117 | 27.00 | 2023-02-03 | 69 | 4 | 6 | Actual |
| 19291 | 68.85 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 17364 | -26.90 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 37546 | 47500.00 | 2025-08-03 | 99 | 6 | 6 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 19727 | 74166.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 5228 | 104.00 | 2023-02-03 | 74 | 6 | 6 | Actual |
| 26727 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 26849 | 2995.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 22386 | 58.21 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 2929 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 29515 | 77.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 21373 | -68.39 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 12324 | 10083.09 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 28060 | 227026.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2023-04-05 | 24 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 8055 | 650.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 13994 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 15362 | 6.00 | 2023-11-03 | 96 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 635 | 200.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 7658 | 16551.00 | 2023-04-05 | 24 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 6572 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 1895 | 9000.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 30117 | 8865.82 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 26073 | 17.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-03 | 32 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-02-03 | 54 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 35368 | 26881.00 | 2025-06-03 | 100 | 7 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 5148 | 43.00 | 2023-02-03 | 94 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 3505 | 61451.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 15085 | 24008.00 | 2023-11-03 | 24 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 22017 | 302.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 34197 | 55087.00 | 2025-05-05 | 19 | 7 | 7 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 5724 | 294.00 | 2023-03-05 | 97 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 13478 | -5370.00 | 2023-10-02 | 93 | 7 | 4 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 10878 | 96783.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 2938 | 59.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 31351 | 60021.67 | 2025-02-02 | 14 | 7 | 13 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 6172 | 68.00 | 2023-03-05 | 89 | 2 | 6 | Actual |
| 11976 | 117.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-03 | 13 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2025-05-05 | 6 | 7 | 7 | Actual |
| 22190 | 4422.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 27408 | 39629.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 24069 | 7046.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 25530 | 32708.82 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 27730 | 1743836.71 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-09-03 | 92 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 31452 | 43905.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 21187 | 21743.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 6306 | 10.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-03 | 6 | 7 | 7 | Actual |
| 32692 | 19360.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 36936 | 5255.11 | 2025-07-04 | 18 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 1041 | 4205.70 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-07-04 | 82 | 6 | 6 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2024-02-03 | 100 | 7 | 11 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 36964 | 34.59 | 2025-07-04 | 69 | 1 | 13 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 30686 | 7.00 | 2025-02-02 | 96 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 18864 | 15.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 17496 | 15.65 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 31107 | 1664.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 24602 | 12093.54 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 16800 | 170564.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 3682 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 37011 | 4957.48 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 7142 | 231.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2025-06-03 | 29 | 7 | 6 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 23570 | 988.01 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 29445 | 112.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2025-06-03 | 83 | 2 | 13 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-05-06 | 92 | 6 | 6 | Actual |
| 6848 | 149.00 | 2023-04-05 | 97 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-09-03 | 81 | 6 | 7 | Budget |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 31644 | 386.00 | 2025-03-04 | 90 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 29651 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 26898 | 37226.00 | 2024-11-02 | 28 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-08-03 | 83 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 32304 | 349.70 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-08-03 | 82 | 1 | 13 | Actual |
| 16503 | 51141.07 | 2023-12-04 | 29 | 7 | 12 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 17324 | 149.70 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 15628 | 478.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 28439 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 4119 | 39.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 26154 | 249.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 10473 | 11200.00 | 2023-07-04 | 52 | 6 | 5 | Budget |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 12474 | 28504.00 | 2023-09-03 | 33 | 7 | 3 | Actual |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 29598 | 442660.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 19054 | 7201.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 20114 | 10093.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 2708 | 41949.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 9024 | 215.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 15454 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 8182 | 26432.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 5412 | 16900.00 | 2023-02-03 | 24 | 7 | 7 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 6315 | 62.00 | 2023-03-05 | 89 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 20822 | 24225.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 30895 | -214.07 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 22474 | 26034.22 | 2024-06-02 | 13 | 7 | 11 | Actual |
| 10603 | 240.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 20159 | 4378.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 9562 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 2377 | 25636.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 34748 | 7503.15 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 12613 | 200.00 | 2023-09-03 | 74 | 6 | 4 | Budget |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 31704 | 560.00 | 2025-03-04 | 92 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-05 | 28 | 7 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-07-04 | 89 | 6 | 7 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-08-03 | 85 | 3 | 6 | Budget |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 34876 | 209.00 | 2025-06-03 | 76 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-04 | 63 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 16596 | 227976.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 7819 | 70.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 16984 | 315.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 5047 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 26876 | 504.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 32269 | 16743.62 | 2025-03-04 | 19 | 7 | 11 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 27967 | -175578.77 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 6853 | 298888.00 | 2023-04-05 | 6 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 16829 | 35.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-07-04 | 92 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 36504 | 30106.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 12529 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 17136 | 528.36 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-08-03 | 82 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-11-02 | 81 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 2691 | 56410.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
| 5390 | 178.00 | 2023-02-03 | 90 | 6 | 7 | Actual |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 17751 | 33900.00 | 2024-02-03 | 34 | 7 | 4 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 30427 | 546.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 30990 | 9.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 28856 | 259787.51 | 2024-12-03 | 101 | 6 | 11 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 14363 | 185260.59 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 39345 | 5.00 | 2025-09-03 | 96 | 6 | 13 | Actual |
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 5941 | 18635.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 38577 | 135.00 | 2025-09-03 | 89 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 8670 | 51.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 848 | 9.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 8095 | 11389.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 2682 | 38500.00 | 2022-12-04 | 99 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 14491 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 31038 | 94.38 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 31903 | 17.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 18439 | 23603.33 | 2024-02-03 | 14 | 7 | 11 | Actual |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 32430 | 301.26 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 3692 | 25896.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 17900 | 113.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 26041 | 79.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 5978 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 2772 | 51.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 10961 | 100.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 6515 | 157.00 | 2023-03-05 | 89 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 27375 | 218.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 3848 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 16870 | 55.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 35842 | 62.66 | 2025-06-03 | 69 | 2 | 13 | Actual |
| 16252 | 35.87 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 27555 | -242.85 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 23565 | 5255.11 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 9078 | 80.00 | 2023-06-03 | 84 | 6 | 3 | Budget |
| 35653 | 183.74 | 2025-06-03 | 90 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 32617 | 42320.00 | 2025-04-04 | 100 | 7 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 34855 | 60045.00 | 2025-06-03 | 32 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 25418 | 3.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 36700 | 120.97 | 2025-07-04 | 68 | 3 | 11 | Actual |
| 20002 | 138.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 32099 | 330.55 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 14655 | 8860.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 21801 | 40264.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 32727 | 84.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 17280 | 96.51 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 13141 | 1481842.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
Generated 2025-11-03 00:27:58.812 UTC