[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 4000
35409 items
NOTE: Only 1000 elements of total 35409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30431 | 63000.00 | 2025-02-02 | 99 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 30174 | 492.49 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 8411 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 25763 | 62904.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-06-03 | 94 | 5 | 11 | Actual |
| 33372 | 8674.32 | 2025-04-04 | 24 | 7 | 11 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 34096 | 244745.00 | 2025-05-05 | 4 | 7 | 6 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2023-03-05 | 23 | 7 | 8 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 37947 | 123.10 | 2025-08-03 | 83 | 6 | 11 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 33862 | 14.00 | 2025-05-05 | 96 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 10215 | 32432.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-04 | 19 | 7 | 12 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-04 | 4 | 7 | 12 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 31647 | 29715.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 23861 | 186.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 15320 | 44.38 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 1092 | 160.18 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 7200 | 31811.00 | 2023-04-05 | 39 | 7 | 5 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 4720 | -236.00 | 2023-02-03 | 91 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Budget |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
| 23526 | -94.98 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 14647 | 432.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 10438 | 71.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 27961 | 59237.44 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 2774 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 16995 | 57252.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 31414 | 168.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 13509 | 294.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 8339 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 29180 | -292.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 17025 | 204.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 20588 | 2169.95 | 2024-04-04 | 15 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 31325 | 524.07 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 33490 | 4508.29 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-07-04 | 23 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-05 | 7 | 7 | 8 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 10214 | 48649.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-09-03 | 100 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 31068 | 161.40 | 2025-02-02 | 90 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 33602 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 15121 | 326.84 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 15965 | 86479.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 24077 | 10603.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 34204 | 242580.00 | 2025-05-05 | 29 | 7 | 7 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-04 | 32 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 34753 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-08-03 | 68 | 6 | 6 | Budget |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 34705 | 148.62 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 18989 | 4.00 | 2024-03-04 | 96 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 9083 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 36569 | 287.45 | 2025-07-04 | 90 | 2 | 8 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 4141 | 7497.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 18739 | 8741.00 | 2024-03-04 | 8 | 7 | 4 | Actual |
| 20921 | 102.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 32705 | 50984.00 | 2025-04-04 | 38 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 33146 | 217.75 | 2025-04-04 | 94 | 2 | 8 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 21612 | 5780.65 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 28169 | 82051.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 24513 | 3.95 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-04 | 84 | 1 | 12 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 28052 | 45074.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 33769 | 18.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 19429 | 111.40 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 35184 | 360.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 314 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-07-04 | 62 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 16845 | -279.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 24809 | 7496.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 31755 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 33753 | 376.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 10277 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 10388 | -139.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 18035 | 19018.00 | 2024-02-03 | 28 | 7 | 6 | Actual |
| 17887 | 9.00 | 2024-02-03 | 69 | 2 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 10267 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 19646 | 674096.00 | 2024-04-04 | 6 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 28200 | 211.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 7629 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 14094 | -22881.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 25022 | 291.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 2829 | 170.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-09-03 | 72 | 6 | 8 | Budget |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 25108 | 4422.00 | 2024-09-02 | 23 | 7 | 6 | Actual |
| 39120 | 16743.62 | 2025-09-03 | 19 | 7 | 11 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 3549 | 200.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 11396 | 35.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 6175 | 139.00 | 2023-03-05 | 92 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 25876 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 31563 | 113842.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
| 2033 | 435.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 2436 | 58.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 7905 | 382.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 16706 | 55166.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 12416 | 98.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 19316 | 37.99 | 2024-03-04 | 90 | 2 | 11 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 1884 | 71.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 21848 | 448.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-06-03 | 87 | 2 | 12 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2025-07-04 | 24 | 7 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 37371 | 151141.00 | 2025-08-03 | 35 | 7 | 5 | Actual |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 36331 | 193.00 | 2025-07-04 | 89 | 4 | 6 | Actual |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 34849 | 21397.00 | 2025-06-03 | 22 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 10701 | -229.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-07-04 | 69 | 2 | 6 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 7653 | 30604.00 | 2023-04-05 | 19 | 7 | 7 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 38220 | 782405.42 | 2025-08-03 | 43 | 7 | 13 | Actual |
| 24921 | 28931.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 19314 | 48.63 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 13345 | 80.00 | 2023-09-03 | 68 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 4128 | 185.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 20591 | 3491.25 | 2024-04-04 | 20 | 7 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 33965 | 95.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 9413 | 419.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 32161 | 92.25 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 38287 | 407564.00 | 2025-09-03 | 101 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 25114 | 23999.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 13077 | 25.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 39194 | 2.00 | 2025-09-03 | 96 | 2 | 12 | Actual |
| 31227 | 829.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 10651 | 95.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 16058 | 304787.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 32304 | 349.70 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 18667 | -49.00 | 2024-03-04 | 91 | 7 | 3 | Actual |
| 8155 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 10280 | -76.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 705 | -87.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 32486 | 57825.14 | 2025-03-04 | 31 | 7 | 13 | Actual |
| 5728 | 303660.00 | 2023-03-05 | 4 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 31903 | 17.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 13699 | 32263.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 3421 | 1.00 | 2023-01-03 | 54 | 6 | 3 | Actual |
| 14864 | 1387003.00 | 2023-11-03 | 11 | 3 | 6 | Actual |
| 25833 | 85791.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 16425 | 148.63 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 18251 | 27809.18 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 2043 | 82455.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 24075 | 11486.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 37976 | 78893.72 | 2025-08-03 | 31 | 7 | 11 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 4872 | 142200.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
| 28531 | 48261.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 32218 | 149.70 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 19380 | 31.61 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 29004 | 7671.11 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-02-03 | 21 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-03 | 57 | 6 | 6 | Actual |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-09-02 | 101 | 6 | 11 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-06-03 | 83 | 1 | 7 | Actual |
| 25206 | 30356.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 7182 | 50974.00 | 2023-04-05 | 14 | 7 | 5 | Actual |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 2154 | 131.39 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-06-03 | 57 | 6 | 13 | Actual |
| 23480 | 19183.03 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 9851 | 155.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 21479 | 230.55 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 2423 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 37022 | 64.41 | 2025-07-04 | 69 | 6 | 13 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-06-03 | 84 | 4 | 6 | Budget |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 17828 | 14954.00 | 2024-02-03 | 8 | 7 | 5 | Actual |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-06-03 | 65 | 4 | 6 | Budget |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 31784 | -220.00 | 2025-03-04 | 91 | 4 | 6 | Actual |
| 11516 | 572835.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 14651 | 13.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 11334 | 67844.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 9759 | 132096.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 33738 | -101.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 20808 | 24850.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 16701 | 533485.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 26802 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 34630 | 263375.88 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 4781 | 230.00 | 2023-02-03 | 90 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 11977 | 180.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 9220 | 4128.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 25888 | 188917.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-03-04 | 52 | 6 | 12 | Actual |
| 33529 | 181.96 | 2025-04-04 | 90 | 1 | 13 | Actual |
| 24242 | 7107.27 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 21926 | 162.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 31965 | 39229.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 2563 | 160116.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 33703 | 308802.00 | 2025-05-05 | 29 | 7 | 3 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 3822 | 104076.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-09-03 | 92 | 1 | 12 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 6888 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 12999 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-04 | 24 | 7 | 5 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 21620 | 70.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 21187 | 21743.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 3413 | 451.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 22472 | 5338.09 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 32489 | 29482.50 | 2025-03-04 | 34 | 7 | 13 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 33819 | 16948.00 | 2025-05-05 | 22 | 7 | 4 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 15580 | 185.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 28553 | 36427.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 24746 | 506.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 11994 | 30604.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 17849 | 25524.00 | 2024-02-03 | 40 | 7 | 5 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 4149 | 8239.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 12393 | 4400.00 | 2023-09-03 | 53 | 6 | 3 | Budget |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 23661 | 97752.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 17717 | 384.00 | 2024-02-03 | 81 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-06-03 | 68 | 2 | 12 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 9307 | 17764.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 34586 | 35.87 | 2025-05-05 | 89 | 2 | 12 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 3475 | 262.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 6271 | 313.00 | 2023-03-05 | 92 | 4 | 6 | Actual |
| 36587 | 85.93 | 2025-07-04 | 69 | 6 | 8 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 25648 | 22472.45 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 21679 | 15903.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 16074 | 33753.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 2516 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 2916 | 57.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 6103 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 36351 | 198.00 | 2025-07-04 | 81 | 5 | 6 | Actual |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 23876 | 110901.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 33949 | 293.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 29696 | 225673.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 35275 | 29350.00 | 2025-06-03 | 100 | 7 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-03 | 99 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 24721 | 13.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
Generated 2025-11-02 19:37:02.877 UTC