[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1375 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-09-03 | 57 | 6 | 5 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 13573 | 45431.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-02 | 32 | 7 | 4 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 30155 | -65.41 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 32159 | 264.59 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 10854 | -191.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 4559 | 91.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 23617 | 143.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 3411 | 338.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 402 | 55.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 24510 | 30.55 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-03 | 94 | 6 | 5 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 34968 | 85573.00 | 2025-06-03 | 21 | 7 | 4 | Actual |
| 8456 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 19608 | 105644.00 | 2024-04-04 | 12 | 2 | 3 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 33402 | 284.81 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 2711 | 57496.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 4533 | 280.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 3202 | 337.45 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 15778 | 40900.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 38805 | 27704.00 | 2025-09-03 | 28 | 7 | 7 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 2027 | 125.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 5244 | 99.00 | 2023-02-03 | 84 | 6 | 6 | Actual |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 10806 | 7400.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 18098 | 756.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 35904 | 4332.91 | 2025-06-03 | 18 | 7 | 13 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-07-04 | 81 | 2 | 13 | Actual |
| 16726 | 457609.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 36685 | 57.14 | 2025-07-04 | 84 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 22083 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 18392 | 26.29 | 2024-02-03 | 90 | 5 | 11 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 39036 | 350.77 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 24497 | 13868.04 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-06-03 | 74 | 6 | 7 | Budget |
| 23950 | 2.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 16988 | 550.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 791 | 14553.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 26586 | 22976.72 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 6163 | 15.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 2945 | 76.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 33949 | 293.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 2871 | 34.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 7342 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 23146 | 226.00 | 2024-07-03 | 89 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 35625 | 6793.44 | 2025-06-03 | 52 | 6 | 11 | Actual |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-09-03 | 100 | 7 | 6 | Actual |
| 24749 | 56.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 31086 | 36.93 | 2025-02-02 | 69 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 38399 | 195.00 | 2025-09-03 | 89 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 31436 | 1252.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 24592 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 11890 | 8.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 31561 | 21477.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 30349 | 161.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 32091 | 2682.72 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 8589 | 37.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 29359 | 582.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 17078 | 284.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 34444 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 25141 | 306.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 28817 | 50.76 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 23485 | 68205.22 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 8500 | 200.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 19539 | 32.67 | 2024-03-04 | 81 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 30725 | 11569.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-09-03 | 66 | 2 | 13 | Actual |
| 7513 | 9604.00 | 2023-04-05 | 18 | 7 | 6 | Actual |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 1898 | 483229.00 | 2022-11-03 | 4 | 7 | 6 | Actual |
| 9739 | 7.00 | 2023-06-03 | 96 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-10-01 | 92 | 7 | 8 | Actual |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 20463 | 4.00 | 2024-04-04 | 96 | 6 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 32467 | 901.00 | 2025-03-04 | 97 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 26725 | -74.19 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 37893 | -163.07 | 2025-08-03 | 91 | 4 | 11 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 19063 | 342.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 33219 | 242.25 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 19425 | 67.78 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 29106 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 27183 | 167.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-04 | 4 | 7 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 17305 | 30.55 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 33593 | 12500.00 | 2025-04-04 | 99 | 6 | 13 | Actual |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 7394 | 62.00 | 2023-04-05 | 94 | 4 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 36282 | 1289157.00 | 2025-07-04 | 10 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 9577 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 22243 | 355.63 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-06-03 | 87 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 33414 | 43674.98 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2023-02-03 | 20 | 7 | 4 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 38933 | 45062.53 | 2025-09-03 | 38 | 7 | 8 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2024-11-02 | 97 | 6 | 4 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 23915 | 113.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 21580 | 251.83 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 15122 | 501.09 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 32870 | 295.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 5054 | 1495532.00 | 2023-02-03 | 10 | 3 | 6 | Actual |
| 21226 | 693.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-03 | 14 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 21133 | 320.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 26683 | 36621.65 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 11661 | 76720.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 13515 | 588.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 33221 | 109.27 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 20865 | 262.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 27314 | 169895.00 | 2024-11-02 | 39 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 28336 | 55.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 34966 | 62956.00 | 2025-06-03 | 19 | 7 | 4 | Actual |
| 19637 | 273.00 | 2024-04-04 | 90 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 22203 | -110318.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 33247 | 100.76 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 5752 | 28910.00 | 2023-03-05 | 40 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-08-03 | 87 | 1 | 11 | Actual |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 35155 | 290.00 | 2025-06-03 | 89 | 3 | 6 | Actual |
| 19605 | 576.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-03-05 | 96 | 6 | 4 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-03 | 101 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 17405 | 90462.02 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 26272 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2024-03-04 | 31 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 2946 | 117.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 18125 | 10817.00 | 2024-02-03 | 22 | 7 | 7 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 291 | 218.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 17817 | 288.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 7533 | 14324.00 | 2023-04-05 | 100 | 7 | 6 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-06-03 | 20 | 7 | 7 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 15600 | 98.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 31771 | 135.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 20050 | 8.00 | 2024-04-04 | 96 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 28487 | 127.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 28542 | 280462.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 27894 | 671.44 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 26573 | 170.98 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-04 | 37 | 7 | 11 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 16454 | 333.74 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 2956 | 0.00 | 2022-12-04 | 54 | 6 | 6 | Budget |
| 12746 | 39.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 27200 | -421.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 36418 | 112879.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 35902 | 41954.67 | 2025-06-03 | 14 | 7 | 13 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 30781 | 2394.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 39395 | 475000.00 | 2025-10-02 | 42 | 7 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 6863 | 11887.00 | 2023-04-05 | 22 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 28878 | 71682.95 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 13684 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 26024 | 64.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 21943 | 6931.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 28495 | 809.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 32375 | 13430.80 | 2025-03-04 | 38 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 39105 | -201.36 | 2025-09-03 | 91 | 6 | 11 | Actual |
| 19051 | 33346.00 | 2024-03-04 | 46 | 7 | 6 | Actual |
| 23460 | 193.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-09-03 | 83 | 5 | 11 | Actual |
| 18833 | 96703.00 | 2024-03-04 | 13 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 1701 | 380.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 1920 | 23367.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 25206 | 30356.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 29564 | 53774.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 25588 | 99.70 | 2024-09-02 | 92 | 2 | 12 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 20990 | 454.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 23089 | 19414.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 5814 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 8752 | 169.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 18305 | 5.01 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
| 19370 | 103.95 | 2024-03-04 | 90 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 17887 | 9.00 | 2024-02-03 | 69 | 2 | 6 | Actual |
| 7442 | 3.00 | 2023-04-05 | 96 | 5 | 6 | Actual |
| 15419 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 12387 | 426.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 12363 | 138.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 38404 | 11.00 | 2025-09-03 | 96 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 11728 | -199.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 37338 | 248.00 | 2025-08-03 | 83 | 6 | 5 | Actual |
| 27311 | 268365.00 | 2024-11-02 | 35 | 7 | 6 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 3467 | 66.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 30218 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-09-03 | 87 | 6 | 7 | Budget |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 36008 | 26306.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 32903 | 86.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 30147 | 206.52 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 20589 | 3795.51 | 2024-04-04 | 18 | 7 | 12 | Actual |
| 24112 | 211.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2024-03-04 | 28 | 7 | 7 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 6215 | 120.00 | 2023-03-05 | 84 | 3 | 6 | Actual |
| 5172 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 18075 | 11.00 | 2024-02-03 | 96 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 34753 | 13806.77 | 2025-05-05 | 19 | 7 | 13 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 13234 | 786.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 30099 | 18761.75 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-07-04 | 85 | 1 | 13 | Actual |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 18025 | 48565.00 | 2024-02-03 | 13 | 7 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-02 | 85 | 7 | 11 | Actual |
| 20800 | 31307.00 | 2024-05-05 | 14 | 7 | 4 | Actual |
| 16899 | 320.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 22612 | 618.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 38068 | 205.02 | 2025-08-03 | 84 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 21970 | 645310.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 11825 | -216.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-07-04 | 37 | 7 | 6 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 15382 | 61362.54 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 18753 | 34362.00 | 2024-03-04 | 32 | 7 | 4 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 32463 | 176.69 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 20118 | 8075.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 8641 | 17074.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 23105 | 643.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 6287 | 50.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 36409 | 14978.00 | 2025-07-04 | 22 | 7 | 6 | Actual |
| 5117 | 27.00 | 2023-02-03 | 69 | 4 | 6 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 28977 | 185115.91 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 18032 | 10603.00 | 2024-02-03 | 22 | 7 | 6 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 31850 | 349546.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-08-03 | 99 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 33499 | 25891.67 | 2025-04-04 | 35 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
Generated 2025-11-02 23:26:19.406 UTC