[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1312
17585 items
NOTE: Only 1000 elements of total 17585 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 35841 | 211.78 | 2025-06-03 | 68 | 2 | 13 | Actual |
| 27326 | 94.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 33893 | -318.00 | 2025-05-05 | 91 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-08-03 | 68 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 17266 | 32.67 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 4924 | 291.00 | 2023-02-03 | 92 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 30999 | 12.46 | 2025-02-02 | 69 | 2 | 11 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 28362 | 33.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2023-02-03 | 20 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 8606 | 310.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 25409 | 32.67 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 28704 | 673.11 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 35328 | 296.00 | 2025-06-03 | 83 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 14808 | 340861.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 39326 | 45.11 | 2025-09-03 | 69 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 19172 | 11.00 | 2024-03-04 | 96 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 38814 | 72138.00 | 2025-09-03 | 39 | 7 | 7 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 34621 | 260.34 | 2025-05-05 | 90 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 20833 | 322.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-03 | 12 | 2 | 8 | Actual |
| 13076 | 86.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 16927 | 305.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 10931 | 160.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 30101 | 605.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 29174 | 217.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 18067 | 237.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
| 20123 | 44.00 | 2024-04-04 | 69 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 19282 | 24.16 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 10352 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-09-03 | 87 | 1 | 12 | Actual |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 29300 | -222.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-07-04 | 87 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 16985 | -252.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 21923 | 26.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-09-03 | 74 | 3 | 6 | Actual |
| 16540 | 636.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 26873 | 225.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 10387 | 174.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 3662 | -162.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 34306 | 34500.00 | 2025-05-05 | 99 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-09-03 | 68 | 1 | 7 | Budget |
| 9869 | 111.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 32935 | 223.00 | 2025-04-04 | 92 | 5 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 14703 | 22187.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-09-03 | 84 | 1 | 11 | Actual |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 29419 | 54961.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 30632 | -320.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 15920 | -139.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 22018 | 150.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 16986 | 421.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 22749 | 29.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 18299 | 168.85 | 2024-02-03 | 74 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 30737 | 25784.00 | 2025-02-02 | 28 | 7 | 6 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 8076 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 24741 | 26602.00 | 2024-09-02 | 100 | 7 | 3 | Actual |
| 32877 | 109.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 33312 | 72.04 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 34972 | 33543.00 | 2025-06-03 | 28 | 7 | 4 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 38368 | 440.00 | 2025-09-03 | 94 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 33488 | 4833.83 | 2025-04-04 | 20 | 7 | 12 | Actual |
| 36509 | 35580.00 | 2025-07-04 | 33 | 7 | 7 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 33346 | 113.53 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-02-03 | 53 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 3032 | 16969.00 | 2022-12-04 | 33 | 7 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 23681 | 37996.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 5256 | 497.00 | 2023-02-03 | 97 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 22955 | 43.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 20578 | 6.00 | 2024-04-04 | 96 | 6 | 12 | Actual |
| 36662 | -272.64 | 2025-07-04 | 91 | 1 | 11 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-08-03 | 68 | 1 | 7 | Budget |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 6149 | 110.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 14041 | 252.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 30214 | -158.39 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 34855 | 60045.00 | 2025-06-03 | 32 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 27608 | 144.38 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 36947 | 10100.95 | 2025-07-04 | 33 | 7 | 12 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 22496 | 155076.07 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 3588 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 19018 | 299.00 | 2024-03-04 | 90 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 8415 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 36308 | 646.00 | 2025-07-04 | 92 | 3 | 6 | Actual |
| 11841 | 80.00 | 2023-08-03 | 68 | 4 | 6 | Budget |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 37565 | 41631.00 | 2025-08-03 | 32 | 7 | 6 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-09-03 | 83 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 10272 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 16168 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 31674 | 38602.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 37266 | 62956.00 | 2025-08-03 | 19 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 24079 | 21970.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 34224 | 91.99 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 3001 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 31945 | 162314.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 5764 | 100.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 9693 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 19540 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 27118 | 31223.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
| 30689 | 10.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 31473 | 21.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-02-03 | 100 | 7 | 7 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 20689 | 30848.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 7890 | 332.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2023-02-03 | 13 | 7 | 5 | Actual |
| 33962 | 6.00 | 2025-05-05 | 69 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 37896 | 6.00 | 2025-08-03 | 96 | 4 | 11 | Actual |
| 20122 | 152.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-09-03 | 53 | 6 | 7 | Budget |
| 15098 | 306136.00 | 2023-11-03 | 46 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 23563 | 3711.47 | 2024-07-03 | 101 | 6 | 12 | Actual |
| 12878 | 76.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-03 | 13 | 7 | 7 | Actual |
| 4801 | 9510.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 32395 | 608.28 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 20241 | 264.72 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 17412 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 15936 | 17.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 22044 | 89.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 10738 | 100.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 28028 | 593.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 32933 | 167.00 | 2025-04-04 | 90 | 5 | 6 | Actual |
| 18032 | 10603.00 | 2024-02-03 | 22 | 7 | 6 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 19023 | 47500.00 | 2024-03-04 | 99 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 25085 | 81.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 12951 | 160.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-08-03 | 83 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 17844 | 48677.00 | 2024-02-03 | 34 | 7 | 5 | Actual |
| 9085 | 220.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-03 | 97 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 19452 | 6142.36 | 2024-03-04 | 28 | 7 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 23015 | 180.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 15722 | 249.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-08-03 | 82 | 1 | 6 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-06-03 | 53 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 3421 | 1.00 | 2023-01-03 | 54 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-03 | 76 | 6 | 4 | Budget |
| 35540 | -107.75 | 2025-06-03 | 91 | 2 | 11 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-09-03 | 92 | 2 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 30245 | 805436.91 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 2992 | 358.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-06-03 | 32 | 7 | 7 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 9538 | 31.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 38987 | 299.70 | 2025-09-03 | 87 | 2 | 11 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 25866 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 14370 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 34102 | 61913.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 26809 | 8161.05 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-08-03 | 87 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 38679 | 164.00 | 2025-09-03 | 74 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 17747 | 194274.00 | 2024-02-03 | 29 | 7 | 4 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 15739 | 44.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 28649 | -212.55 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 37757 | 1660.00 | 2025-08-03 | 97 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 5015 | 103.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 6750 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 5053 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 24485 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 17419 | 5420.01 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 17043 | 393.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-03 | 101 | 6 | 4 | Budget |
| 6536 | 8156.00 | 2023-03-05 | 22 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 39346 | 893.00 | 2025-09-03 | 97 | 6 | 13 | Actual |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 11330 | 9949.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 17790 | 111.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 29217 | 207.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 6366 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 7051 | 21305.00 | 2023-04-05 | 24 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 19457 | 15230.83 | 2024-03-04 | 34 | 7 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 9807 | 200.00 | 2023-06-03 | 84 | 1 | 7 | Budget |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 26460 | 196.51 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 12069 | 176278.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 16066 | 20008.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 3155 | 816079.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 33826 | 41814.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 23582 | 7147.70 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 27707 | 17371.30 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 6066 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 21675 | 45000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 32148 | 177.36 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 25828 | 389.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 17417 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 38132 | 194.24 | 2025-08-03 | 92 | 1 | 13 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 37296 | 466.00 | 2025-08-03 | 74 | 1 | 5 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 26515 | 50.76 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 20166 | 69236.00 | 2024-04-04 | 34 | 7 | 7 | Actual |
| 34949 | 243.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 34427 | 199.70 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 14934 | 55.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 11873 | 228.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 34147 | -399.00 | 2025-05-05 | 91 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 17609 | 11.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 31113 | 11630.76 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 38187 | 234.59 | 2025-08-03 | 89 | 6 | 13 | Actual |
| 6462 | 23600.00 | 2023-03-05 | 53 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 4939 | 26232.00 | 2023-02-03 | 19 | 7 | 5 | Actual |
| 10655 | 3.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 6645 | 235.93 | 2023-03-05 | 92 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 27658 | 44.38 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 27309 | 33230.00 | 2024-11-02 | 33 | 7 | 6 | Actual |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 31933 | 421.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 31711 | 109.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 39356 | 4332.91 | 2025-09-03 | 18 | 7 | 13 | Actual |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 3483 | 218461.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 20476 | 3757.21 | 2024-04-04 | 20 | 7 | 11 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 31873 | 38028.00 | 2025-03-04 | 40 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-08-03 | 72 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 28026 | 445.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 34004 | 311.00 | 2025-05-05 | 89 | 3 | 6 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 21428 | 188.00 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 37664 | 36027.00 | 2025-08-03 | 40 | 7 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-08-03 | 81 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 8766 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 25634 | 4137.01 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 23498 | 56819.90 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 10239 | 666.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 33324 | 53.95 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 9907 | 22461.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 8151 | 310.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 34417 | 6.00 | 2025-05-05 | 96 | 3 | 11 | Actual |
| 2760 | 58075.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 28941 | 3441.25 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 9476 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 31720 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-03 | 6 | 7 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 7905 | 382.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 23383 | 39.06 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 12132 | 76895.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 18420 | 14.59 | 2024-02-03 | 82 | 6 | 11 | Actual |
Generated 2025-11-02 04:37:06.408 UTC