[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35252 | 47173.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 38044 | 2478.46 | 2025-08-03 | 53 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 29617 | 136289.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 38679 | 164.00 | 2025-09-03 | 74 | 6 | 6 | Actual |
| 7018 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 4867 | 33700.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 11533 | 26432.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 4951 | 117406.00 | 2023-02-03 | 35 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 15031 | 523.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 11979 | 240.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 30531 | 85389.00 | 2025-02-02 | 14 | 7 | 5 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 35342 | 947193.00 | 2025-06-03 | 6 | 7 | 7 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 3849 | 38.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-04-05 | 69 | 5 | 6 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-04-04 | 89 | 1 | 12 | Actual |
| 15507 | -438.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 29071 | 32.83 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 33375 | 77035.17 | 2025-04-04 | 31 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 21139 | 4840.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2025-04-04 | 99 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 14522 | 85.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 36673 | 96.51 | 2025-07-04 | 68 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 1842 | 9600.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 16481 | 118.85 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 31309 | 264.41 | 2025-02-02 | 92 | 2 | 13 | Actual |
| 25570 | 3.95 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 34747 | 12990.97 | 2025-05-05 | 7 | 7 | 13 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 20050 | 8.00 | 2024-04-04 | 96 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 36889 | -23.71 | 2025-07-04 | 91 | 2 | 12 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 33063 | 71000.00 | 2025-04-04 | 99 | 6 | 7 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 27018 | 260766.00 | 2024-11-02 | 29 | 7 | 4 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 26793 | 6076.80 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 35286 | 323.00 | 2025-06-03 | 74 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-08-03 | 81 | 1 | 7 | Actual |
| 4594 | -149.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-09-03 | 85 | 2 | 13 | Actual |
| 23812 | 47.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 23559 | 202.89 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 33803 | 21720.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
| 21901 | 17861.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
| 17998 | 23.00 | 2024-02-03 | 69 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 27821 | 1163.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
| 17516 | 6.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 14682 | -174.00 | 2023-11-03 | 91 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 2621 | 243.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 7662 | 23350.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
| 32138 | 91.19 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 34102 | 61913.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 35902 | 41954.67 | 2025-06-03 | 14 | 7 | 13 | Actual |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 322 | 26166.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 36691 | 143.31 | 2025-07-04 | 92 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-11-03 | 52 | 6 | 4 | Budget |
| 17995 | 210.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 27782 | 23.10 | 2024-11-02 | 89 | 2 | 12 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 22340 | 220.98 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 7578 | 480.00 | 2023-04-05 | 92 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 20458 | 80.55 | 2024-04-04 | 89 | 6 | 11 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-08-03 | 84 | 1 | 12 | Actual |
| 24084 | 24969.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 22004 | 26.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 1574 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 9581 | 550.00 | 2023-06-03 | 87 | 3 | 6 | Budget |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 22698 | 75.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 4527 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-03 | 35 | 7 | 12 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 31086 | 36.93 | 2025-02-02 | 69 | 6 | 11 | Actual |
| 29206 | 43767.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 21133 | 320.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 15267 | 10.33 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 15972 | 20611.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-02-02 | 57 | 6 | 12 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 24898 | 393699.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 20689 | 30848.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-05 | 89 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 9644 | 74.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 17096 | 4378.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 16424 | -87.54 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 10936 | 10.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 7516 | 97101.00 | 2023-04-05 | 21 | 7 | 6 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 224 | 180.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 22175 | 1064.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 31578 | 49515.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 13056 | 59200.00 | 2023-09-03 | 54 | 6 | 6 | Budget |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 18481 | 9.27 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 6326 | 99500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 27199 | 526.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 20502 | 1.82 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 5987 | 249.00 | 2023-03-05 | 94 | 1 | 5 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 27276 | 456.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 16744 | 525.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 30757 | 315.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 5404 | 71194.00 | 2023-02-03 | 14 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-04-04 | 90 | 4 | 6 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 16115 | 69.26 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 20789 | 384.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 35905 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 19590 | 760.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 9213 | 440.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 2938 | 59.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 23951 | 1839928.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 35951 | 21.00 | 2025-07-04 | 96 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 15206 | 21012.08 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 21298 | 143364.36 | 2024-05-05 | 13 | 7 | 8 | Actual |
| 19518 | 2.00 | 2024-03-04 | 96 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 28221 | 246.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 17415 | 59855.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 25648 | 22472.45 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 30331 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 9654 | 63.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 7172 | 7.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 19423 | 197.57 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 26013 | 270.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 31732 | 4.00 | 2025-03-04 | 96 | 2 | 6 | Actual |
| 24072 | 75396.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 24496 | 7663.67 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 36591 | 645.03 | 2025-07-04 | 74 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 30808 | 360.00 | 2025-02-02 | 90 | 6 | 7 | Actual |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 4017 | 81.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 36005 | 92039.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 26249 | 313.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 38930 | 89470.93 | 2025-09-03 | 34 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 34049 | 294.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 23478 | 3689.13 | 2024-07-03 | 8 | 7 | 11 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 18918 | 88.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 9298 | 22164.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 16726 | 457609.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 6160 | 200.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 26322 | 57.14 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 16920 | 72.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 34318 | 105175.77 | 2025-05-05 | 21 | 7 | 8 | Actual |
| 4773 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 25767 | 192481.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-11-03 | 92 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-03 | 62 | 1 | 6 | Budget |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2023-02-03 | 33 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 8670 | 51.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 25146 | 414.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 29106 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-07-03 | 97 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 30778 | 270616.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-07-04 | 101 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 29552 | 56.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-06-03 | 83 | 6 | 4 | Budget |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 25114 | 23999.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 38368 | 440.00 | 2025-09-03 | 94 | 1 | 4 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 4915 | 200.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
| 17276 | 8.21 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-02 | 33 | 7 | 5 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 5337 | 25026.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 31254 | 13262.71 | 2025-02-02 | 40 | 7 | 12 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 2325 | 25.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-10-03 | 45 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 31260 | 994.25 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 14030 | 25900.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 12004 | 17156.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 28362 | 33.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 34106 | 189981.00 | 2025-05-05 | 21 | 7 | 6 | Actual |
| 30457 | 42546.00 | 2025-02-02 | 40 | 7 | 4 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 10379 | 200.00 | 2023-07-04 | 83 | 6 | 4 | Budget |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-07-04 | 81 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 9872 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 30552 | 689921.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 10651 | 95.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 12902 | 54.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 21506 | 3288.05 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 4928 | 38500.00 | 2023-02-03 | 99 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 6962 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-09-03 | 68 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 18936 | 448.00 | 2024-03-04 | 92 | 3 | 6 | Actual |
| 24358 | 20.97 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 24047 | 188.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 33238 | 236.93 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-03 | 28 | 7 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 19394 | 23.10 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-08-03 | 82 | 6 | 5 | Budget |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 31700 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-04 | 56 | 6 | 6 | Budget |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 9279 | 137605.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-10-01 | 85 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 26935 | 228.00 | 2024-11-02 | 92 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 31473 | 21.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 39011 | 73.10 | 2025-09-03 | 83 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2024-04-04 | 20 | 7 | 12 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 27707 | 17371.30 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 17256 | 253.96 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 34123 | 25510.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 21397 | 192.25 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 28377 | 306.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 6857 | 30187.00 | 2023-04-05 | 14 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-04 | 21 | 7 | 7 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-08-03 | 92 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 28509 | 600.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 32318 | 55.02 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 22095 | 123840.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 33740 | 11.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 26286 | 27978.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 12888 | 200.00 | 2023-09-03 | 80 | 2 | 6 | Budget |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 24091 | 3556996.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2025-02-02 | 100 | 7 | 5 | Actual |
| 15614 | 194.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-03 | 53 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 7102 | 100.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 35245 | 385.00 | 2025-06-03 | 97 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 14649 | 577.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 27588 | 2396.55 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 37833 | 32.67 | 2025-08-03 | 83 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 18244 | 11592.21 | 2024-02-03 | 22 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 785 | 16551.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 33891 | 259.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 19455 | 8260.49 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 25512 | 4832.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 37541 | 405.00 | 2025-08-03 | 90 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 2385 | 79921.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 10281 | 127.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-02-03 | 91 | 1 | 3 | Actual |
| 24592 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 15738 | 27.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 14992 | 20384.00 | 2023-11-03 | 24 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
Generated 2025-11-02 14:20:29.569 UTC