[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22917 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 13714 | 57.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-03 | 31 | 7 | 11 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 9186 | 357.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 13998 | 954914.70 | 2023-10-03 | 45 | 7 | 6 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 17016 | 2152505.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 7989 | 31452.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 13935 | 12979.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 27843 | 24477.81 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 27408 | 39629.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 14650 | 288.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 16049 | 2570.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 24704 | 42540.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-04 | 12 | 2 | 11 | Actual |
| 32523 | 50.00 | 2025-04-04 | 94 | 1 | 3 | Actual |
| 22007 | 175.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 24210 | 540.49 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 14268 | 34.80 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 8514 | -121.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 34647 | 10712.66 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 6240 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 27937 | 6.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 3730 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 37633 | -325.00 | 2025-08-03 | 91 | 6 | 7 | Actual |
| 28761 | 141.19 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 24908 | 11343.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 34192 | 20763.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 6121 | 85.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 28994 | 13141.43 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 27731 | 376326.34 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 14685 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 6376 | -123.00 | 2023-03-05 | 91 | 6 | 6 | Actual |
| 6534 | 10084.00 | 2023-03-05 | 20 | 7 | 7 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 18881 | 288.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 14938 | 116.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 1507 | 800.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
| 28535 | 755997.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 34191 | 33189.00 | 2025-05-05 | 7 | 7 | 7 | Actual |
| 19538 | 51.82 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 10556 | 40825.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 9535 | 108.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-09-03 | 82 | 6 | 8 | Budget |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 2370 | 39246.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 19961 | 226.00 | 2024-04-04 | 89 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 7635 | 165.00 | 2023-04-05 | 89 | 6 | 7 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 37111 | 860.00 | 2025-08-03 | 66 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 35422 | 225.33 | 2025-06-03 | 94 | 2 | 8 | Actual |
| 11539 | 51712.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 25005 | -311.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
| 34428 | 339.06 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 34916 | -483.00 | 2025-06-03 | 91 | 1 | 4 | Actual |
| 23473 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 13263 | 129843.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 2561 | 17920.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 37904 | 7.14 | 2025-08-03 | 69 | 5 | 11 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-03 | 13 | 7 | 6 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 31107 | 1664.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 15433 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 6155 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 20963 | 62.00 | 2024-05-05 | 89 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 27728 | 79876.72 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-09-03 | 20 | 7 | 12 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 17050 | 77845.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 26896 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 16994 | 7869.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-03 | 18 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 32681 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 19516 | -52.43 | 2024-03-04 | 91 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 7094 | 705.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 24899 | 484178.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 29739 | 416.24 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 18313 | 47.57 | 2024-02-03 | 92 | 2 | 11 | Actual |
| 30775 | 630.00 | 2025-02-02 | 92 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 9751 | 9604.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 13437 | -203.46 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 32376 | 29804.51 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-09-03 | 54 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 3602 | 103.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 21573 | 14.59 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 1911 | 17074.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 11924 | 3900.00 | 2023-08-03 | 52 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 1899 | 421804.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 32676 | -317.00 | 2025-04-04 | 91 | 6 | 4 | Actual |
| 29481 | 1308707.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 3229 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 25200 | 10710.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
| 24597 | 149.70 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 33767 | 633.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 17723 | 181.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 37357 | 101124.00 | 2025-08-03 | 15 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 10796 | 192.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 3588 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 21617 | 637.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-02 | 28 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 7035 | 63000.00 | 2023-04-05 | 99 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 20723 | 44.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 24620 | -53376.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 21234 | 475.33 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 25992 | 21865.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 30731 | 55087.00 | 2025-02-02 | 19 | 7 | 6 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 38553 | 459.00 | 2025-09-03 | 92 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 16663 | 100949.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 27221 | 95.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 32095 | 166.72 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 31366 | 51495.19 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 9018 | 110.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 15976 | 30067.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 32990 | 39229.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2023-03-05 | 29 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 35901 | 63532.26 | 2025-06-03 | 13 | 7 | 13 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 6170 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 18149 | 55.63 | 2024-02-03 | 69 | 1 | 8 | Actual |
| 31862 | 29793.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 22786 | 27697.00 | 2024-07-03 | 24 | 7 | 4 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 27758 | 138.00 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2025-04-04 | 37 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 14280 | 17.78 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 7115 | 4600.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-09-03 | 46 | 7 | 12 | Actual |
| 19607 | 15.00 | 2024-04-04 | 96 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 31390 | 115.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 27404 | 224048.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 27960 | 24954.35 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 34438 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 33950 | 450.00 | 2025-05-05 | 90 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 850 | 782.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 1563 | 337.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 15596 | 270.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-09-03 | 57 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 11681 | 17727.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 27935 | -251.37 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-04 | 100 | 7 | 11 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 6750 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 5212 | 6100.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 38115 | 45.11 | 2025-08-03 | 69 | 1 | 13 | Actual |
| 4448 | 131.39 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 24479 | 206354.60 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-04-04 | 92 | 4 | 6 | Actual |
| 25156 | 30333.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 36526 | 169.27 | 2025-07-04 | 69 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 36405 | 17287.00 | 2025-07-04 | 18 | 7 | 6 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 34678 | 132.83 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 37458 | 512.00 | 2025-08-03 | 92 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 7663 | 20139.00 | 2023-04-05 | 33 | 7 | 7 | Actual |
| 29447 | 90.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 9630 | 101.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 9684 | 12900.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 2695 | 42001.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 16013 | 12.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-08-03 | 62 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-09-03 | 83 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 18033 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2025-02-02 | 31 | 7 | 13 | Actual |
| 32902 | 97.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 2267 | 45.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 34825 | 224.00 | 2025-06-03 | 83 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 18651 | 12.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-09-03 | 87 | 4 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 36163 | 82619.00 | 2025-07-04 | 12 | 2 | 5 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 31844 | 462.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 28403 | 232.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 1830 | 117.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 24319 | 274.17 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 17929 | 259.00 | 2024-02-03 | 89 | 3 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 31069 | -127.96 | 2025-02-02 | 91 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 20421 | 26.29 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 23995 | 22.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 17998 | 23.00 | 2024-02-03 | 69 | 6 | 6 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 30108 | 61882.76 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 17501 | 39.06 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 1638 | -174.00 | 2022-11-03 | 91 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-11-02 | 94 | 5 | 11 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 38870 | -177.70 | 2025-09-03 | 91 | 2 | 8 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 26294 | 119.27 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 655 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 8788 | 48996.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2023-04-05 | 28 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 13180 | 200.00 | 2023-09-03 | 84 | 1 | 7 | Budget |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 2948 | 156.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 4244 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 32587 | 51467.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 17781 | 144.00 | 2024-02-03 | 89 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 6884 | 360.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 32264 | 11455.23 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 37220 | 139062.00 | 2025-08-03 | 12 | 2 | 4 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 10533 | 190501.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 9099 | 29784.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 36772 | 99.70 | 2025-07-04 | 92 | 5 | 11 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-03 | 61 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 33865 | 7653.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 28465 | 44186.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 16999 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-03 | 63 | 6 | 11 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 18034 | 23102.00 | 2024-02-03 | 24 | 7 | 6 | Actual |
| 13968 | 778.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-09-02 | 43 | 7 | 11 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 32081 | 232550.87 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 32397 | 39.85 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 23893 | 45844.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 37534 | 332.00 | 2025-08-03 | 81 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-08-03 | 68 | 1 | 13 | Actual |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 16873 | 112.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 28466 | 166200.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 28067 | 71.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 19344 | -39.67 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 18420 | 14.59 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 34558 | 90.12 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 1841 | 9125.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 14795 | 18637.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 27786 | 26.29 | 2024-11-02 | 94 | 2 | 12 | Actual |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 27098 | 94991.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 37960 | 1130613.32 | 2025-08-03 | 4 | 7 | 11 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 16180 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 26586 | 22976.72 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 20142 | 18025.00 | 2024-04-04 | 94 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 31962 | 188066.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 31501 | 125.00 | 2025-03-04 | 69 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 1912 | 15848.00 | 2022-11-03 | 28 | 7 | 6 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 22467 | 107.00 | 2024-06-02 | 97 | 6 | 11 | Actual |
Generated 2025-11-02 16:25:02.141 UTC