[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 3000 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28632 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 25948 | 558.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-02-03 | 20 | 7 | 8 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 18437 | 5188.09 | 2024-02-03 | 8 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 27165 | 13.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 23572 | 12093.54 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 4803 | 19314.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-09-03 | 96 | 5 | 11 | Actual |
| 27390 | 244932.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
| 26956 | 372.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 2702 | 20968.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 17370 | 980.56 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 30121 | 12168.01 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 7991 | 20273.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 7018 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 19729 | 6953.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 3601 | 426.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 21848 | 448.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 8530 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 14067 | 758886.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 5488 | 129.87 | 2023-02-03 | 68 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 10552 | 31463.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 27609 | 220.98 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 5771 | 16.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2023-02-03 | 100 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 24354 | 44.38 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 8149 | 233.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 25655 | 10122.00 | 2024-10-01 | 93 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 17957 | -138.00 | 2024-02-03 | 91 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 33601 | 82318.58 | 2025-04-04 | 15 | 7 | 13 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-07-04 | 81 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 24828 | 31912.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 11660 | 10438.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-04 | 15 | 7 | 12 | Actual |
| 3470 | 280.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 29556 | 120.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 21602 | 9666.90 | 2024-05-05 | 32 | 7 | 12 | Actual |
| 38789 | 71000.00 | 2025-09-03 | 99 | 6 | 7 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 31414 | 168.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2024-02-03 | 100 | 7 | 11 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 3411 | 338.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 23383 | 39.06 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-02 | 29 | 7 | 6 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-08-03 | 83 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 18842 | 18831.00 | 2024-03-04 | 24 | 7 | 5 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 22992 | 52.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 4778 | 550.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 10606 | 76.00 | 2023-07-04 | 94 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-09-03 | 82 | 6 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 31856 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-04 | 39 | 7 | 7 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 36163 | 82619.00 | 2025-07-04 | 12 | 2 | 5 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 9099 | 29784.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 2380 | 49815.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 37922 | 22.04 | 2025-08-03 | 94 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 13106 | 131.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-07-04 | 85 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 10870 | 30604.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 17535 | 57466.72 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 8774 | 72973.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 11990 | 69393.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 10628 | 200.00 | 2023-07-04 | 74 | 2 | 6 | Budget |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 34623 | 347.57 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 28489 | 404.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 30096 | 226.30 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 5002 | -191.00 | 2023-02-03 | 91 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 2677 | -214.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2023-11-03 | 24 | 7 | 7 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 33648 | 50.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 34594 | 486.94 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 17608 | 15639.00 | 2024-02-03 | 94 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 28402 | 151.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 9750 | 86383.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 34077 | 128.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 30390 | 490.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 2018 | 43.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 5905 | 172.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 38840 | 405.63 | 2025-09-03 | 89 | 1 | 8 | Actual |
| 5335 | 196042.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 29203 | 108869.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 32287 | 658590.65 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 17950 | 16.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 12647 | 7150.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 34805 | 4995.00 | 2025-06-03 | 57 | 6 | 3 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 32341 | 153.95 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 13377 | 257.15 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 9656 | 92.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 1703 | 117.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 13907 | 281.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 24078 | 4466.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 9182 | 200.00 | 2023-06-03 | 68 | 1 | 4 | Budget |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-03 | 18 | 7 | 5 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 7295 | 129.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 16654 | 222.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 18572 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 23952 | 1272906.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 26598 | 11559.49 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 10867 | 37693.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-04 | 43 | 7 | 7 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 21508 | 7228.55 | 2024-05-05 | 24 | 7 | 11 | Actual |
| 26639 | 101048.39 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 26826 | 69.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 35780 | 224187.92 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 38207 | 1550.40 | 2025-08-03 | 23 | 7 | 13 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 7585 | -1031.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 4989 | 316.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 7322 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 36413 | 218562.00 | 2025-07-04 | 29 | 7 | 6 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 36216 | 209982.00 | 2025-07-04 | 29 | 7 | 5 | Actual |
| 12453 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 27226 | -295.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 17217 | 26718.25 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 18558 | 336.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 26541 | 45.44 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 7635 | 165.00 | 2023-04-05 | 89 | 6 | 7 | Actual |
| 16491 | 262.47 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 37342 | 226.00 | 2025-08-03 | 89 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 10936 | 10.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-03 | 13 | 7 | 6 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 12969 | 82.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 25810 | 90.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 18283 | 180.55 | 2024-02-03 | 90 | 1 | 11 | Actual |
| 26027 | 7.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-04 | 12 | 2 | 12 | Actual |
| 913 | 92875.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 14662 | 319.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 18518 | -167.32 | 2024-02-03 | 91 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 28551 | 216162.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 22109 | 29199.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-08-03 | 83 | 6 | 12 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 20556 | 46.50 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 27715 | 98174.93 | 2024-11-02 | 21 | 7 | 11 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 31894 | 371.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 8528 | 111.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 6059 | 68016.00 | 2023-03-05 | 13 | 7 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-05 | 37 | 7 | 6 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-04 | 99 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 37877 | 23.10 | 2025-08-03 | 69 | 4 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 24004 | 8.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 21327 | 64.59 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-03 | 94 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 24499 | 42101.54 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 14701 | 5054.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 14594 | 42953.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 30062 | 33.74 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 26390 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-07-04 | 57 | 6 | 4 | Actual |
| 7321 | 107.00 | 2023-04-05 | 74 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 17494 | 39.06 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 17964 | 116.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 9105 | 11652.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 21961 | 27.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 27024 | 238046.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 19057 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 36306 | 484.00 | 2025-07-04 | 90 | 3 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-04 | 38 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 5283 | 91764.00 | 2023-02-03 | 39 | 7 | 6 | Actual |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-04 | 83 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-03 | 13 | 7 | 12 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 30657 | 232.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 36118 | 94395.00 | 2025-07-04 | 21 | 7 | 4 | Actual |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 9357 | 3800.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 7629 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 27089 | 36904.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 15724 | 179804.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 4485 | 25800.05 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 32437 | 197185.63 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 34852 | 41929.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 4766 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 19727 | 74166.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 30243 | 43807.33 | 2025-01-02 | 39 | 7 | 13 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 19663 | 35324.00 | 2024-04-04 | 33 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 30750 | 29624.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 26118 | 43.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-08-03 | 82 | 6 | 4 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 18556 | 888.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 2354 | 123.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 35244 | 12.00 | 2025-06-03 | 96 | 6 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-03 | 101 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 32141 | 185.87 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 1574 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 34918 | 434.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 37921 | 35.87 | 2025-08-03 | 92 | 5 | 11 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 26818 | 7355.77 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 30731 | 55087.00 | 2025-02-02 | 19 | 7 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 7171 | 5217.00 | 2023-04-05 | 94 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 30524 | 43000.00 | 2025-02-02 | 99 | 6 | 5 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 21042 | 227.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 13124 | 30604.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 38087 | 5255.11 | 2025-08-03 | 18 | 7 | 12 | Actual |
| 6102 | 137.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-05 | 29 | 7 | 5 | Actual |
| 26823 | 628.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 7026 | 630.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 10939 | 3428.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 23588 | 8524.32 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 27355 | 47941.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 19312 | 13.53 | 2024-03-04 | 84 | 2 | 11 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 7530 | 21794.00 | 2023-04-05 | 40 | 7 | 6 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 32584 | 121427.00 | 2025-04-04 | 37 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-03 | 76 | 6 | 7 | Actual |
| 23576 | 1344.40 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 19130 | 4466.00 | 2024-03-04 | 23 | 7 | 7 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 28158 | 89319.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 5063 | 280.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 18240 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 4785 | 8.00 | 2023-02-03 | 96 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 21986 | 330.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 14496 | 7884.95 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-05 | 94 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 28333 | 505.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 37214 | 414.00 | 2025-08-03 | 89 | 1 | 4 | Actual |
| 1256 | 49290.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 6071 | 40825.00 | 2023-03-05 | 31 | 7 | 5 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 29116 | 9797.93 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 28032 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 9753 | 10180.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 24481 | 4127.43 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 12064 | 25500.00 | 2023-08-03 | 53 | 6 | 7 | Budget |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-08-03 | 39 | 7 | 11 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
Generated 2025-11-02 23:22:14.227 UTC