[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 250
18647 items
NOTE: Only 1000 elements of total 18647 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 23050 | 95.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-03 | 62 | 1 | 6 | Budget |
| 7394 | 62.00 | 2023-04-05 | 94 | 4 | 6 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 39074 | 1.00 | 2025-09-03 | 96 | 5 | 11 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 29556 | 120.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 10604 | -192.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 33209 | 42456.42 | 2025-04-04 | 40 | 7 | 8 | Actual |
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 9781 | 550.00 | 2023-06-03 | 66 | 1 | 7 | Budget |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 2696 | 7132.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-08-03 | 53 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 18916 | 230.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 34274 | 193906.21 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 27937 | 6.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 35990 | 404098.00 | 2025-07-04 | 6 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 2367 | 3702.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 2743 | 304.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 32550 | 209.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-03 | 43 | 7 | 6 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 29607 | 158561.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 4557 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 24558 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-06-03 | 12 | 2 | 7 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 8485 | 33.00 | 2023-05-06 | 69 | 4 | 6 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 13188 | 297.00 | 2023-09-03 | 92 | 1 | 7 | Actual |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 30158 | 36524.74 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 39227 | 11093.52 | 2025-09-03 | 94 | 6 | 12 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 16936 | 15.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-11-03 | 52 | 6 | 6 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-02 | 46 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 6073 | 17582.00 | 2023-03-05 | 33 | 7 | 5 | Actual |
| 39088 | 36.93 | 2025-09-03 | 69 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-09-03 | 80 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 4287 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 20101 | 206.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 30079 | 149.70 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 39194 | 2.00 | 2025-09-03 | 96 | 2 | 12 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 37982 | 13947.83 | 2025-08-03 | 38 | 7 | 11 | Actual |
| 3855 | 100.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 27145 | -268.00 | 2024-11-02 | 91 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 3134 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 8784 | 138768.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 6783 | 409.00 | 2023-04-05 | 90 | 1 | 3 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 18296 | 3.95 | 2024-02-03 | 69 | 2 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 3422 | 0.00 | 2023-01-03 | 54 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 5269 | 9988.00 | 2023-02-03 | 20 | 7 | 6 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 28469 | 46667.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 19410 | 195.44 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2025-04-04 | 21 | 7 | 7 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 20531 | 11.40 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 18997 | 1516.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 7170 | 271.00 | 2023-04-05 | 92 | 6 | 5 | Actual |
| 10699 | 186.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 25707 | 20.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 18573 | 371.00 | 2024-03-04 | 89 | 1 | 3 | Actual |
| 30230 | 45579.29 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 37363 | 5248.00 | 2025-08-03 | 23 | 7 | 5 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 26487 | 222.04 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 4207 | 126.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 24532 | 2457.19 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 22534 | 51.82 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 32436 | 139.85 | 2025-03-04 | 54 | 6 | 13 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 16480 | 77.36 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 26540 | -25.84 | 2024-10-02 | 91 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-09-03 | 82 | 2 | 6 | Actual |
| 16037 | 650.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 29753 | 57.14 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 13733 | 11.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 20343 | 41.19 | 2024-04-04 | 89 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 24919 | 89077.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 29946 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 3055 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 2548 | 127791.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-04 | 18 | 7 | 11 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 7907 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 29960 | 45.44 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 38051 | 12393.54 | 2025-08-03 | 63 | 6 | 12 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 17626 | 32357.00 | 2024-02-03 | 24 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 19405 | 5639.16 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 19760 | 8.00 | 2024-04-04 | 96 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 37635 | 58841.00 | 2025-08-03 | 94 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 25617 | 77.36 | 2024-09-02 | 89 | 6 | 12 | Actual |
| 21755 | -306.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 37547 | 316575.00 | 2025-08-03 | 101 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 22429 | 144.38 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-05 | 39 | 7 | 5 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 3022 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-07-04 | 29 | 7 | 11 | Actual |
| 15830 | 28.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 33438 | -23.71 | 2025-04-04 | 91 | 2 | 12 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 16892 | 308.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 293 | 291.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 28088 | 35267.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 3602 | 103.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 5789 | 42.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 3830 | 35207.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 33561 | 2667.97 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 27759 | 6.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 26470 | 15.65 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 7490 | 73.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 5142 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-07-04 | 83 | 6 | 6 | Budget |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 16693 | 243.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 35167 | 20.00 | 2025-06-03 | 69 | 4 | 6 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 34452 | 11.40 | 2025-05-05 | 69 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 35674 | 9342.42 | 2025-06-03 | 24 | 7 | 11 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 1535 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 30210 | 124.06 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 37657 | 42432.00 | 2025-08-03 | 32 | 7 | 7 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-08-03 | 57 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 16665 | 4326.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-09-03 | 81 | 6 | 7 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 23419 | 5.01 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 37091 | 396.00 | 2025-08-03 | 84 | 1 | 3 | Actual |
| 17692 | 452.00 | 2024-02-03 | 92 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 12784 | 320500.00 | 2023-09-03 | 101 | 6 | 5 | Budget |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 2294 | 244.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 29283 | 78.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 1417 | 208.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 35080 | 3033.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 5408 | 9892.00 | 2023-02-03 | 20 | 7 | 7 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-08-03 | 53 | 6 | 6 | Budget |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 33621 | -5504.38 | 2025-04-04 | 46 | 7 | 13 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 1700 | 213.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 33687 | 201013.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-05 | 7 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-07-04 | 81 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 38964 | 207.15 | 2025-09-03 | 94 | 1 | 11 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 4452 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 19730 | 1733.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 29541 | 51.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 4627 | 16771.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 4241 | 1400.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 33262 | 73.10 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 5336 | 30000.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 32696 | 36558.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-02 | 62 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 19362 | 175.23 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 19577 | 9491.36 | 2024-03-04 | 40 | 7 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 31786 | 9.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 4971 | 123.00 | 2023-02-03 | 68 | 1 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 20468 | 224410.26 | 2024-04-04 | 6 | 7 | 11 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 17928 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 38806 | 230568.00 | 2025-09-03 | 29 | 7 | 7 | Actual |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 21174 | 1285068.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 12451 | 7.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 28875 | 9182.85 | 2024-12-03 | 33 | 7 | 11 | Actual |
| 32112 | -230.09 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 19438 | 158780.31 | 2024-03-04 | 4 | 7 | 11 | Actual |
| 4151 | 17945.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 16807 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 29092 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 19442 | 32963.08 | 2024-03-04 | 13 | 7 | 11 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-08-03 | 87 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 2950 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 36124 | 85497.00 | 2025-07-04 | 31 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 4139 | 374891.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 26286 | 27978.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 31268 | 496.00 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 20018 | 2945.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 13611 | 4.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 1296 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 12723 | 6747.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 10339 | 3500.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 25680 | -37844.00 | 2024-10-01 | 93 | 7 | 12 | Actual |
| 15297 | 83.74 | 2023-11-03 | 90 | 3 | 11 | Actual |
| 10852 | 155.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 6411 | 16000.00 | 2023-03-05 | 100 | 7 | 6 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 27270 | 525.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 6830 | 280.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 20912 | -148500.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 23850 | 230.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 32906 | 218.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 32366 | 9723.28 | 2025-03-04 | 24 | 7 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 9880 | 64000.00 | 2023-06-03 | 99 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-09-03 | 90 | 6 | 11 | Actual |
| 30321 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 30761 | 397.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 14076 | 55018.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 25741 | 3293.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 21200 | 1495689.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 7644 | 103189.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 21807 | 12118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 34609 | 332.68 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-04 | 100 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-07-04 | 82 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 38990 | -94.98 | 2025-09-03 | 91 | 2 | 11 | Actual |
| 19340 | 17.78 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 26798 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 31869 | 203048.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 14030 | 25900.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 32188 | 108.21 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 23526 | -94.98 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 18982 | 37.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 21553 | 360.34 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-09-03 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-08-03 | 91 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 19965 | 11.00 | 2024-04-04 | 96 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 13973 | 15160.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 32770 | 556.00 | 2025-04-04 | 92 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 6421 | 382.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 7388 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-08-03 | 80 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-06-03 | 6 | 7 | 12 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 19063 | 342.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
Generated 2025-11-02 09:54:20.242 UTC