[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1812
17085 items
NOTE: Only 1000 elements of total 17085 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 26461 | 44.38 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 7933 | 24.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 28710 | 9.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 15247 | 125700.97 | 2023-11-03 | 12 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 16009 | 327.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 15482 | -8510.13 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 24895 | 9.00 | 2024-09-02 | 96 | 6 | 5 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 32362 | 5779.59 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-08-03 | 87 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2024-02-03 | 37 | 7 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 24131 | 450.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 18391 | 17.78 | 2024-02-03 | 89 | 5 | 11 | Actual |
| 23888 | 20779.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 17884 | 79.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 2854 | 400.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 13700 | 56282.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 22199 | 81309.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 12444 | 280.00 | 2023-09-03 | 87 | 6 | 3 | Budget |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 24355 | 67.78 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 14701 | 5054.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-04 | 37 | 7 | 3 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 31419 | 236.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 28817 | 50.76 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 18816 | 185.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 22571 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-06-03 | 90 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 24976 | 63.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 5935 | 89446.00 | 2023-03-05 | 37 | 7 | 4 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 28970 | -154.56 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 23750 | 331.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 37694 | 14.00 | 2025-08-03 | 96 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 13477 | 4833.00 | 2023-10-02 | 92 | 7 | 4 | Actual |
| 22897 | 213.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-03 | 62 | 3 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 13157 | 200.00 | 2023-09-03 | 68 | 1 | 7 | Budget |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 25928 | 6072.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 10864 | 12172.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 25628 | 142.25 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-08-03 | 83 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 20118 | 8075.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 23880 | 51636.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 8702 | 8.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-04 | 12 | 2 | 5 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 32752 | 98.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-03 | 7 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 18663 | 37.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 15970 | 10710.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 15978 | 31149.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 9901 | 17902.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 11454 | 8841.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-06-03 | 32 | 7 | 6 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-07-04 | 67 | 4 | 6 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 21452 | 18.84 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 35270 | 40362.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 21679 | 15903.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 32405 | 253.89 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 5600 | 19422.66 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 22021 | 307.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 33799 | 199.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 5897 | 133.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 35916 | 30486.03 | 2025-06-03 | 34 | 7 | 13 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 13265 | 30604.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 38562 | 55.00 | 2025-09-03 | 68 | 2 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-06-03 | 63 | 6 | 6 | Actual |
| 35890 | 213.54 | 2025-06-03 | 90 | 6 | 13 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 9752 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 35057 | 97922.00 | 2025-06-03 | 15 | 7 | 5 | Actual |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 4205 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 6258 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-08-03 | 6 | 7 | 7 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 1890 | -142.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 3489 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 2999 | 116.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 6314 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 24642 | 1350.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 4872 | 142200.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 33722 | 30.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 15300 | 28.42 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 33177 | 328.36 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 30363 | -134.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 11018 | 20682.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 7649 | 121702.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 3653 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 3505 | 61451.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 19621 | 77.00 | 2024-04-04 | 69 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 27438 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 15554 | 90828.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 27021 | 40663.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 25965 | 18168.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-06-03 | 92 | 2 | 11 | Actual |
| 16306 | 163.53 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 23297 | 33872.92 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 21507 | 1330.57 | 2024-05-05 | 23 | 7 | 11 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 6469 | 15400.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 6505 | 40.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 18396 | 1.00 | 2024-02-03 | 96 | 5 | 11 | Actual |
| 34707 | -179.45 | 2025-05-05 | 91 | 2 | 13 | Actual |
| 6221 | 179.00 | 2023-03-05 | 89 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-03 | 15 | 7 | 7 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 25829 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 16749 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 22120 | 64.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 18501 | 6.08 | 2024-02-03 | 69 | 6 | 12 | Actual |
| 208 | 240.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-09-03 | 84 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 21393 | 16.72 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 14372 | 4174.24 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 23618 | 16.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 13438 | 343.51 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 39055 | 7.14 | 2025-09-03 | 69 | 5 | 11 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 25362 | 72.04 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 38290 | 14710.00 | 2025-09-03 | 7 | 7 | 3 | Actual |
| 18930 | 94.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 36219 | 26181.00 | 2025-07-04 | 33 | 7 | 5 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 38659 | -209.00 | 2025-09-03 | 91 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 30723 | 361796.00 | 2025-02-02 | 4 | 7 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 10391 | 6.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 22179 | 778708.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-02-02 | 32 | 7 | 13 | Actual |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-07-04 | 66 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 34185 | 11.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-10-02 | 85 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-08-03 | 53 | 6 | 3 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 4809 | 24527.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 19126 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 19730 | 1733.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 34028 | 75.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-09-03 | 85 | 2 | 6 | Budget |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 8372 | 94.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 29143 | 468.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 18668 | 82.00 | 2024-03-04 | 92 | 7 | 3 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 2147 | 151.08 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 21968 | 3.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 19018 | 299.00 | 2024-03-04 | 90 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 23947 | 55.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 13052 | 1900.00 | 2023-09-03 | 52 | 6 | 6 | Budget |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 38721 | 164802.00 | 2025-09-03 | 39 | 7 | 6 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 3501 | 14833.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 4059 | 60.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 6125 | 216.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 12903 | 83.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 24724 | 323.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 35166 | 69.00 | 2025-06-03 | 68 | 4 | 6 | Actual |
| 5003 | 319.00 | 2023-02-03 | 92 | 1 | 6 | Actual |
| 9738 | 5112.00 | 2023-06-03 | 94 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 32803 | 23981.00 | 2025-04-04 | 100 | 7 | 5 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 28863 | 140277.84 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 31163 | 132.68 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 32388 | 24.06 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 21132 | -192.00 | 2024-05-05 | 91 | 1 | 7 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 36405 | 17287.00 | 2025-07-04 | 18 | 7 | 6 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 22739 | 44167.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 28410 | 98035.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 11533 | 26432.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 33540 | 190.73 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 26785 | -167.17 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 23931 | 21.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 9619 | 215.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 3745 | 37775.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 38581 | 6.00 | 2025-09-03 | 96 | 2 | 6 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 17403 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 15080 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 31441 | 14778.00 | 2025-03-04 | 7 | 7 | 3 | Actual |
| 32219 | 39.06 | 2025-03-04 | 89 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-03 | 80 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 4303 | 303170.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 4261 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 2400 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 25162 | 556.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 29715 | 1196920.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 31903 | 17.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-09-02 | 6 | 7 | 11 | Actual |
| 20454 | 48.63 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 38988 | 78.42 | 2025-09-03 | 89 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 19393 | 26.29 | 2024-03-04 | 84 | 5 | 11 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 28399 | 60.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 9880 | 64000.00 | 2023-06-03 | 99 | 6 | 7 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 5029 | 94.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 32115 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-04 | 35 | 7 | 11 | Actual |
| 30062 | 33.74 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-04 | 37 | 7 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 19320 | 1.00 | 2024-03-04 | 96 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 18619 | 20930.00 | 2024-03-04 | 7 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 7526 | 36770.00 | 2023-04-05 | 35 | 7 | 6 | Actual |
| 36390 | 233.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 33949 | 293.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 29263 | 319.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 3029 | 121422.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 15358 | 201.83 | 2023-11-03 | 90 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 8889 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 2800 | 117.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-02-03 | 52 | 6 | 4 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 22018 | 150.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 31523 | 10856.00 | 2025-03-04 | 53 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-09-03 | 72 | 6 | 3 | Budget |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 35639 | 177.36 | 2025-06-03 | 72 | 6 | 11 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 39330 | 503.02 | 2025-09-03 | 74 | 6 | 13 | Actual |
| 34084 | 92.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 27632 | 90.12 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 930 | 24240.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 9283 | 7571.00 | 2023-06-03 | 8 | 7 | 4 | Actual |
| 6572 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 21850 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 32138 | 91.19 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 20060 | 64989.00 | 2024-04-04 | 15 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 17359 | 12.46 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 12126 | 788800.00 | 2023-08-03 | 101 | 6 | 7 | Budget |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 16011 | 436.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 8769 | 914136.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 24912 | 20579.00 | 2024-09-02 | 24 | 7 | 5 | Actual |
| 23739 | 122568.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 32085 | 42456.42 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 38807 | 61351.00 | 2025-09-03 | 31 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 29561 | 12838.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 18835 | 143867.00 | 2024-03-04 | 15 | 7 | 5 | Actual |
| 22045 | 136.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 37265 | 19756.00 | 2025-08-03 | 18 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 16986 | 421.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 21759 | 27689.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 25712 | 98436.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 32855 | 148.00 | 2025-04-04 | 92 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 10416 | 61116.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 30997 | 53.95 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 15069 | 2458.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 3903 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
Generated 2025-11-02 05:51:18.297 UTC