[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 2949 | 38.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 16514 | -14582.71 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 17497 | 5.01 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 13280 | 35956.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 13109 | 268.00 | 2023-09-03 | 92 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 33978 | -113.00 | 2025-05-05 | 91 | 2 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 33682 | 448.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-03 | 22 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 20106 | 448.00 | 2024-04-04 | 92 | 1 | 7 | Actual |
| 18275 | 299.70 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 12461 | 33345.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 13979 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 7648 | 16227.00 | 2023-04-05 | 8 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-11-03 | 96 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 20570 | 15.65 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 25883 | 282726.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 3712 | 55.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 24609 | 56413.51 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 3405 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 34498 | 134.80 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 27787 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 27539 | 57.14 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 23330 | 22688.42 | 2024-07-03 | 12 | 2 | 11 | Actual |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 24713 | 547725.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 8939 | 91.99 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 23736 | 600.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 31714 | 12.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 38654 | 67.00 | 2025-09-03 | 84 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 19618 | 700.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-03 | 52 | 6 | 3 | Budget |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 27052 | 262.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-09-03 | 84 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 5297 | 320.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 39343 | -226.81 | 2025-09-03 | 91 | 6 | 13 | Actual |
| 5393 | 63595.00 | 2023-02-03 | 94 | 6 | 7 | Actual |
| 28851 | 212.47 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 31646 | 514.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 29647 | 494.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 21096 | 189072.00 | 2024-05-05 | 29 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 8978 | 51906.59 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 35138 | 452.00 | 2025-06-03 | 66 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 35682 | 39867.46 | 2025-06-03 | 37 | 7 | 11 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-03 | 53 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 6920 | 56.00 | 2023-04-05 | 89 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 25964 | 586269.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 15608 | 315.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 7976 | 47431.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 20594 | 1344.40 | 2024-04-04 | 23 | 7 | 12 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-09-03 | 94 | 1 | 7 | Actual |
| 39326 | 45.11 | 2025-09-03 | 69 | 6 | 13 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 26637 | 15003.17 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 22210 | 893.52 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 6177 | 4.00 | 2023-03-05 | 96 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 19854 | 459.00 | 2024-04-04 | 97 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 33696 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2024-03-04 | 7 | 7 | 11 | Actual |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 6682 | 354.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 3426 | 3000.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 6792 | 5956.00 | 2023-04-05 | 53 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-04 | 66 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 7903 | 287.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 6246 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 28562 | 708833.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 22479 | 3529.55 | 2024-06-02 | 20 | 7 | 11 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-08-03 | 89 | 1 | 6 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 4803 | 19314.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 20771 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 4533 | 280.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 34798 | 54.00 | 2025-06-03 | 94 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 34708 | 303.01 | 2025-05-05 | 92 | 2 | 13 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 3745 | 37775.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 18745 | 14268.00 | 2024-03-04 | 20 | 7 | 4 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2025-05-05 | 28 | 7 | 13 | Actual |
| 35271 | 155812.00 | 2025-06-03 | 39 | 7 | 6 | Actual |
| 21364 | 160.34 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 13100 | 90.00 | 2023-09-03 | 84 | 6 | 6 | Budget |
| 15629 | 262.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 36490 | 600314.00 | 2025-07-04 | 101 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 35628 | 3396.57 | 2025-06-03 | 57 | 6 | 11 | Actual |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 12954 | 328.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 32905 | 347.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 28787 | 105.02 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 27906 | 3313.59 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 36816 | 86368.33 | 2025-07-04 | 15 | 7 | 11 | Actual |
| 15332 | 49951.69 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 32793 | 36370.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 34738 | 174.94 | 2025-05-05 | 90 | 6 | 13 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-04-04 | 89 | 3 | 11 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 4806 | 50439.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 29071 | 32.83 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 32093 | 428.43 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-07-04 | 84 | 1 | 8 | Actual |
| 28862 | 71542.52 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 28872 | 79570.33 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2023-04-05 | 43 | 7 | 5 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-03 | 37 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 23559 | 202.89 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 17107 | 49940.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 670 | 179.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-03 | 40 | 7 | 12 | Actual |
| 32586 | 107870.00 | 2025-04-04 | 39 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-08-03 | 89 | 6 | 12 | Actual |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-06-03 | 82 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 36416 | 35580.00 | 2025-07-04 | 33 | 7 | 6 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 20058 | 52450.00 | 2024-04-04 | 13 | 7 | 6 | Actual |
| 2946 | 117.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 14026 | 301.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 28920 | 7.14 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 5015 | 103.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 23978 | 11.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 35554 | 300.76 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-09-03 | 60 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-04 | 61 | 4 | 11 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2024-02-03 | 20 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2023-03-05 | 6 | 7 | 7 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 23777 | 502417.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 8647 | 26990.00 | 2023-05-06 | 34 | 7 | 6 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 3030 | 86845.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 34057 | 199.00 | 2025-05-05 | 90 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 35768 | 205.02 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 23680 | 66070.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 22201 | 54534.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 26488 | 52.89 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 17464 | 16.72 | 2024-01-03 | 66 | 2 | 12 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 31643 | 251.00 | 2025-03-04 | 89 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 9104 | 57400.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 25005 | -311.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 12047 | 200.00 | 2023-08-03 | 83 | 1 | 7 | Budget |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 28180 | 31035.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 20114 | 10093.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 29534 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 18937 | 10.00 | 2024-03-04 | 96 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2024-02-03 | 97 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 15199 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 25198 | 12235.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 27758 | 138.00 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 22471 | 170162.44 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 29562 | 11004.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 31794 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 24391 | 109.27 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 33824 | 80902.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 37078 | 627.00 | 2025-08-03 | 67 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 5194 | 177.00 | 2023-02-03 | 92 | 5 | 6 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 7248 | -218.00 | 2023-04-05 | 91 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 29452 | 499.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 15078 | 173594.00 | 2023-11-03 | 15 | 7 | 7 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 27143 | 218.00 | 2024-11-02 | 89 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 5915 | 427953.00 | 2023-03-05 | 6 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 8561 | -115.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-09-03 | 82 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 8371 | 424.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 30089 | 489.07 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 37329 | 749.00 | 2025-08-03 | 72 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 16004 | 256.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 18387 | 11.40 | 2024-02-03 | 83 | 5 | 11 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 9183 | 44.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 19575 | 9607.32 | 2024-03-04 | 38 | 7 | 12 | Actual |
| 25913 | 644.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 20636 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 13981 | 119509.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-07-04 | 101 | 6 | 6 | Budget |
| 27474 | 2123.85 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 6305 | 14.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-09-03 | 68 | 4 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-02 | 22 | 7 | 11 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 31118 | 16743.62 | 2025-02-02 | 19 | 7 | 11 | Actual |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 34058 | -159.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 9294 | 16371.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2025-08-03 | 52 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-03 | 7 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 2482 | -309.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 21964 | 63.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 34583 | 35.87 | 2025-05-05 | 84 | 2 | 12 | Actual |
| 33344 | 340.13 | 2025-04-04 | 81 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 23621 | 34627.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 8795 | 1062008.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 34507 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 17512 | 139.06 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 6040 | 142.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 16627 | 79.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 9083 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 793 | 22950.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 23075 | 24914.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 19587 | 435.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
| 34441 | -124.77 | 2025-05-05 | 91 | 4 | 11 | Actual |
| 23071 | 11361.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 6514 | 550.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 6048 | 285.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-03 | 54 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 21166 | 230.00 | 2024-05-05 | 90 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 14989 | 116370.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-05 | 19 | 7 | 7 | Actual |
| 18279 | 61.40 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 3848 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 3607 | 5300.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 28951 | 216.72 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 29986 | 21729.89 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 16809 | 139758.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 27290 | 341120.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 37868 | 148.63 | 2025-08-03 | 94 | 3 | 11 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 2193 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 20901 | 15622.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2023-05-06 | 94 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 20796 | 336642.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 27889 | 585.47 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 3835 | 22464.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 6835 | 90.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 3495 | 23147.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2025-04-04 | 12 | 2 | 11 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 29951 | 2045.48 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 14863 | 2233805.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
Generated 2025-11-02 18:53:22.878 UTC