[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 16980 | 88.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 34572 | 19.91 | 2025-05-05 | 69 | 2 | 12 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-03 | 99 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 13475 | 16875.00 | 2023-10-02 | 93 | 7 | 3 | Actual |
| 4077 | 1.00 | 2023-01-03 | 54 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 6077 | 18815.00 | 2023-03-05 | 38 | 7 | 5 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 22617 | 21701.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 35755 | 247.57 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 6139 | 120.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 30328 | 373992.00 | 2025-02-02 | 29 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 24499 | 42101.54 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 32705 | 50984.00 | 2025-04-04 | 38 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 8507 | 70.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-08-03 | 83 | 1 | 8 | Budget |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 6735 | 25033.37 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 25371 | 13.53 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 21486 | 89.06 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 24484 | 37969.55 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 35258 | 159130.00 | 2025-06-03 | 21 | 7 | 6 | Actual |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 18014 | 246.00 | 2024-02-03 | 90 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 30758 | 92.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 12142 | 136098.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 9609 | 200.00 | 2023-06-03 | 74 | 4 | 6 | Budget |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 22536 | 18.84 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 3523 | 12.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 8620 | -185.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 4163 | 1334567.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 34386 | 70.97 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 8622 | 11521.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 30718 | 391.00 | 2025-02-02 | 92 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 11926 | 13549.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 7502 | 131.00 | 2023-04-05 | 97 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 16965 | 172.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 2877 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 15626 | 358.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 4131 | 380.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 33192 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 38254 | 109405.00 | 2025-09-03 | 56 | 6 | 3 | Actual |
| 24831 | -376958.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 5399 | 814129.00 | 2023-02-03 | 4 | 7 | 7 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 11616 | 136.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 11660 | 10438.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 17081 | 803.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-08-03 | 83 | 6 | 6 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2023-02-03 | 13 | 7 | 6 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 30815 | 803810.00 | 2025-02-02 | 101 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 22903 | 153.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 35157 | -356.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 9512 | 100.00 | 2023-06-03 | 74 | 2 | 6 | Budget |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 31323 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
| 10962 | 62.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-03-05 | 81 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 6866 | 20681.00 | 2023-04-05 | 28 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 6971 | 360.00 | 2023-04-05 | 92 | 1 | 4 | Actual |
| 8624 | 356.00 | 2023-05-06 | 97 | 6 | 6 | Actual |
| 21395 | 50.76 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 643 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 29709 | 89571.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 25061 | 16119.00 | 2024-09-02 | 53 | 6 | 6 | Actual |
| 19016 | 340.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-08-03 | 92 | 1 | 12 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 7981 | 12622.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 38291 | 9394.00 | 2025-09-03 | 8 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-03 | 60 | 6 | 6 | Budget |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 6858 | 57984.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 17780 | 608.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2025-02-02 | 13 | 7 | 11 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 27176 | 1934480.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 33765 | 475.00 | 2025-05-05 | 90 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 16898 | 208.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 26877 | -403.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 3737 | 630.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 18308 | 11.40 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 3339 | 430700.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 2604 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 38246 | -522.00 | 2025-09-03 | 91 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 6103 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 35956 | 86901.00 | 2025-07-04 | 56 | 6 | 3 | Actual |
| 16933 | 132.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 8591 | 36.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 35732 | 150.76 | 2025-06-03 | 81 | 2 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 2231 | 107651.57 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 36262 | 32.00 | 2025-07-04 | 68 | 2 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 7833 | 326734.44 | 2023-04-05 | 4 | 7 | 8 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 2995 | 37.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 19076 | -279.00 | 2024-03-04 | 91 | 1 | 7 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 5837 | 278.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 36358 | 235.00 | 2025-07-04 | 90 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 31811 | 259.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 1909 | 8321.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-09-03 | 83 | 4 | 6 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 20597 | 55360.30 | 2024-04-04 | 29 | 7 | 12 | Actual |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 22532 | 3.95 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 38870 | -177.70 | 2025-09-03 | 91 | 2 | 8 | Actual |
| 35628 | 3396.57 | 2025-06-03 | 57 | 6 | 11 | Actual |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 16070 | 25454.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 2882 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 20167 | 82051.00 | 2024-04-04 | 35 | 7 | 7 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 26070 | 586.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 19987 | 142.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2023-02-03 | 54 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 36392 | -287.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 9739 | 7.00 | 2023-06-03 | 96 | 6 | 6 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 10880 | 18275.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 22671 | 38095.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 33251 | 366.72 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 16987 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 15507 | -438.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 21360 | 211.40 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 35672 | 4552.97 | 2025-06-03 | 22 | 7 | 11 | Actual |
| 38127 | 90.73 | 2025-08-03 | 85 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 28118 | 13451.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 8117 | 161.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 16543 | 146656.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 13112 | 247.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 777 | 19991.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 24689 | 20886.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 14086 | 150430.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 9601 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 38684 | 332.00 | 2025-09-03 | 81 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 28705 | 206.08 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 22158 | 329.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 24121 | 349260.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 7658 | 16551.00 | 2023-04-05 | 24 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2025-02-02 | 18 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 38167 | 4896.08 | 2025-08-03 | 63 | 6 | 13 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 31903 | 17.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2024-03-04 | 18 | 7 | 11 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 4676 | 20028.00 | 2023-02-03 | 100 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 31933 | 421.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-09-03 | 35 | 7 | 6 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 12318 | 18001.42 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 31639 | 266.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 23437 | 11.40 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 21801 | 40264.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 30071 | 14665.93 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 8730 | 47.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 15098 | 306136.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 30656 | 151.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 26669 | 6.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 37534 | 332.00 | 2025-08-03 | 81 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 17605 | 303.00 | 2024-02-03 | 90 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 13143 | 16153.00 | 2023-09-03 | 100 | 7 | 6 | Actual |
| 25679 | 34059.60 | 2024-10-01 | 92 | 7 | 12 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 29187 | 416186.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 16292 | 139.06 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 25193 | 153205.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-09-02 | 52 | 6 | 11 | Actual |
| 5407 | 30604.00 | 2023-02-03 | 19 | 7 | 7 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 4532 | 183.00 | 2023-02-03 | 89 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 31657 | 73674.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 39127 | 73729.79 | 2025-09-03 | 29 | 7 | 11 | Actual |
| 14871 | 134.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-08-03 | 82 | 4 | 6 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 16483 | 158.21 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 10877 | 132096.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-09-03 | 54 | 6 | 11 | Actual |
| 5391 | -142.00 | 2023-02-03 | 91 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 10794 | 144.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 932 | 9897.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 22112 | 18225.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 27740 | 46.50 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 11525 | 11085.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-08-03 | 90 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-02 | 35 | 7 | 11 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 14651 | 13.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 29195 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 24394 | 12.46 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 32969 | 13.00 | 2025-04-04 | 96 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 21639 | 14.00 | 2024-06-02 | 96 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 22876 | 9272.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 21471 | 15.65 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 4864 | 8.00 | 2023-02-03 | 96 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 6276 | 950.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 10544 | 7132.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 384 | 500.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 36409 | 14978.00 | 2025-07-04 | 22 | 7 | 6 | Actual |
| 10924 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 15152 | 252.60 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-03 | 35 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-03 | 45 | 7 | 4 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 18616 | 365172.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 23084 | 27616.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-06-03 | 83 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 33184 | 431271.24 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 16923 | 265.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-04 | 21 | 7 | 7 | Actual |
| 1257 | 34311.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 28694 | 302.89 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 22666 | 31709.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 25892 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 31856 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 13187 | -178.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 19520 | 420.98 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 30807 | 234.00 | 2025-02-02 | 89 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 24961 | 4.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-08-03 | 73 | 1 | 11 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 35283 | 67.00 | 2025-06-03 | 69 | 1 | 7 | Actual |
| 379 | 2200.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 20889 | 16746.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-06-03 | 85 | 6 | 11 | Actual |
| 18866 | 123.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 34622 | -206.68 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 30768 | 358.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 36818 | 16743.62 | 2025-07-04 | 19 | 7 | 11 | Actual |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 18592 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 2358 | 7822.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 6542 | 23350.00 | 2023-03-05 | 32 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-08-03 | 92 | 4 | 11 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 1455 | 31600.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 33458 | 343.32 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 36931 | 8976.46 | 2025-07-04 | 7 | 7 | 12 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 31449 | 107629.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 22569 | 3680.61 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 7112 | 7.00 | 2023-04-05 | 96 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 19464 | 239817.46 | 2024-03-04 | 46 | 7 | 11 | Actual |
| 29552 | 56.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 31765 | 186.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 16514 | -14582.71 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 4361 | 461.70 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 31906 | 1384.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 30700 | 30.00 | 2025-02-02 | 69 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 30561 | 32.00 | 2025-02-02 | 69 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 3677 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 2759 | 7.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 10365 | 192.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2024-02-03 | 13 | 7 | 7 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-08-03 | 81 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 17828 | 14954.00 | 2024-02-03 | 8 | 7 | 5 | Actual |
| 26097 | -250.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
Generated 2025-11-02 05:48:29.181 UTC