[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 23976 | -301.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 3891 | 170.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-03 | 94 | 6 | 4 | Actual |
| 25638 | 6472.16 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 9302 | 26166.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 14503 | -142797.07 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 31566 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 14975 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
| 22349 | 289.06 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 11694 | 280.00 | 2023-08-03 | 66 | 1 | 6 | Budget |
| 28388 | 16.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-04 | 91 | 2 | 12 | Actual |
| 14862 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 14497 | 890.14 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-08-03 | 82 | 2 | 13 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 18740 | 64903.00 | 2024-03-04 | 13 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 8943 | 280.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 30821 | 121321.00 | 2025-02-02 | 14 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-07-04 | 81 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 7632 | 153.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 8698 | 232.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 35357 | 67344.00 | 2025-06-03 | 31 | 7 | 7 | Actual |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 19287 | 133.74 | 2024-03-04 | 89 | 1 | 11 | Actual |
| 924 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 3030 | 86845.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-08-03 | 40 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-04 | 22 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-04 | 40 | 7 | 7 | Actual |
| 22644 | 164.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 5800 | 72.00 | 2023-03-05 | 94 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-09-03 | 31 | 7 | 7 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-09-03 | 37 | 7 | 7 | Actual |
| 30120 | 33841.82 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 24833 | 22867.00 | 2024-09-02 | 100 | 7 | 4 | Actual |
| 14810 | 22604.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 33262 | 73.10 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-06-03 | 84 | 3 | 6 | Actual |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 27583 | -82.22 | 2024-11-02 | 91 | 2 | 11 | Actual |
| 27347 | 67118.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 34148 | 666.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 38539 | 185.00 | 2025-09-03 | 74 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 27715 | 98174.93 | 2024-11-02 | 21 | 7 | 11 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 6831 | 281.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 2373 | 14131.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 28150 | 1616.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 32201 | 116.72 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 39379 | 12555.00 | 2025-10-02 | 93 | 7 | 3 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 16983 | 205.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-06-03 | 74 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 15765 | 15173.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 39017 | -96.05 | 2025-09-03 | 91 | 3 | 11 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-09-03 | 76 | 1 | 11 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-08-03 | 85 | 6 | 6 | Budget |
| 27996 | 155721.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 1112 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 27344 | 348.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-09-03 | 68 | 2 | 8 | Budget |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 2565 | 23636.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 33455 | 51.82 | 2025-04-04 | 69 | 6 | 12 | Actual |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 14082 | 51712.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 33769 | 18.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 29441 | 130.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 34093 | 403.00 | 2025-05-05 | 97 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 15785 | 49440.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 5244 | 99.00 | 2023-02-03 | 84 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 410 | 248.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-05 | 99 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 28979 | 13313.77 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 27318 | 25510.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 28353 | 761.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-10-02 | 85 | 7 | 4 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 23438 | 1.00 | 2024-07-03 | 96 | 5 | 11 | Actual |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 6261 | 114.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 26338 | -235.28 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 36763 | 117.78 | 2025-07-04 | 81 | 5 | 11 | Actual |
| 11588 | 364.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 4812 | 24278.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 16328 | 11.40 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 28245 | 647685.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 37481 | 234.00 | 2025-08-03 | 89 | 4 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 8623 | 7.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 15633 | 3930.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 27400 | 80902.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 1607 | 99.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-08-03 | 68 | 6 | 11 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 18437 | 5188.09 | 2024-02-03 | 8 | 7 | 11 | Actual |
| 14308 | 19.91 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 37164 | 22108.00 | 2025-08-03 | 46 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 30606 | 6.00 | 2025-02-02 | 96 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-09-03 | 87 | 6 | 3 | Budget |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 28391 | 120.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 26129 | 51898.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 2618 | 266.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 6869 | 32723.00 | 2023-04-05 | 32 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 7525 | 43020.00 | 2023-04-05 | 34 | 7 | 6 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 17059 | 192.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 5837 | 278.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 15935 | 57.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 20457 | 192.25 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 26012 | 50.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 13730 | -290.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 14290 | 51.82 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 29542 | 15.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 7548 | 82.00 | 2023-04-05 | 69 | 1 | 7 | Actual |
| 25631 | 1401.85 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 18017 | 10.00 | 2024-02-03 | 96 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 38115 | 45.11 | 2025-08-03 | 69 | 1 | 13 | Actual |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 30064 | 45.44 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 12705 | 215.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 19519 | 51.82 | 2024-03-04 | 52 | 6 | 12 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 13768 | 8.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 35265 | 41631.00 | 2025-06-03 | 32 | 7 | 6 | Actual |
| 23570 | 988.01 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 13265 | 30604.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 10604 | -192.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 8155 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 30598 | 60.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 20291 | 377118.13 | 2024-04-04 | 43 | 7 | 8 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 30710 | 25.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 5308 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 18027 | 69022.00 | 2024-02-03 | 15 | 7 | 6 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 26258 | 1374748.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 27015 | 6998.00 | 2024-11-02 | 23 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 29490 | 36.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 27694 | 100.76 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 4245 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 19327 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 1107 | 71632.72 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 17979 | 29.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 18018 | 642.00 | 2024-02-03 | 97 | 6 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 14946 | 112893.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-02-03 | 81 | 6 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 15237 | 80.55 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 9729 | 80.00 | 2023-06-03 | 84 | 6 | 6 | Budget |
| 29181 | 487.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 29406 | 166746.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 28705 | 206.08 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 22172 | 388.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 21438 | 3.95 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 25185 | 9.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 21226 | 693.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 15591 | 177.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-09-03 | 71 | 5 | 6 | Budget |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 3174 | 40280.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 18995 | 2505.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-09-03 | 84 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 31014 | 68.85 | 2025-02-02 | 90 | 2 | 11 | Actual |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 12068 | 167500.00 | 2023-08-03 | 56 | 6 | 7 | Budget |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 1880 | 88.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 16629 | 86.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-07-04 | 24 | 7 | 11 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 25680 | -37844.00 | 2024-10-01 | 93 | 7 | 12 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 3488 | 45440.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 27463 | -344.37 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 19382 | 7.14 | 2024-03-04 | 69 | 5 | 11 | Actual |
| 17842 | 26763.00 | 2024-02-03 | 32 | 7 | 5 | Actual |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-04 | 53 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 17748 | 52187.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-08-03 | 66 | 6 | 12 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 5248 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 16653 | 246.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-09-03 | 87 | 6 | 6 | Budget |
| 15296 | 55.02 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 3081 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 10081 | 81025.32 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 12447 | 197.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 9681 | 27.00 | 2023-06-03 | 94 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-07-04 | 74 | 2 | 13 | Actual |
| 27707 | 17371.30 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 30576 | 436.00 | 2025-02-02 | 90 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-03 | 4 | 7 | 12 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 27901 | 306.52 | 2024-11-02 | 90 | 2 | 13 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 16517 | 7952.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 23655 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 27012 | 18768.00 | 2024-11-02 | 20 | 7 | 4 | Actual |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 19455 | 8260.49 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 14910 | 51.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2024-03-04 | 10 | 3 | 6 | Actual |
| 18420 | 14.59 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 8436 | 124.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 21912 | 24284.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 37975 | 65700.92 | 2025-08-03 | 29 | 7 | 11 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 25589 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 26599 | 10814.79 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 27409 | 2127159.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 24012 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 31073 | 41097.27 | 2025-02-02 | 52 | 6 | 11 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 28318 | 34.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 27287 | 12.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 17524 | 1521.00 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 22898 | 110.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 8793 | 20237.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 38190 | 480.21 | 2025-08-03 | 92 | 6 | 13 | Actual |
| 20580 | 35000.00 | 2024-04-04 | 99 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 13050 | 5.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2023-04-05 | 14 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-05 | 33 | 7 | 6 | Actual |
| 28708 | 422.04 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-04 | 39 | 7 | 7 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 17396 | 139.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-09-03 | 90 | 6 | 13 | Actual |
| 8404 | 161.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 20461 | 163.53 | 2024-04-04 | 92 | 6 | 11 | Actual |
| 15904 | 21.00 | 2023-12-04 | 69 | 5 | 6 | Actual |
| 24002 | -192.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 2769 | 101.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 4617 | 190620.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 16028 | 65.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
Generated 2025-11-02 05:55:28.176 UTC