[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21854
17555 items
NOTE: Only 1000 elements of total 17555 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 17589 | 61.00 | 2024-02-03 | 69 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-09-03 | 72 | 6 | 6 | Budget |
| 932 | 9897.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 38338 | -87.00 | 2025-09-03 | 91 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 11512 | 430.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 6013 | 266.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 33893 | -318.00 | 2025-05-05 | 91 | 6 | 5 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 38539 | 185.00 | 2025-09-03 | 74 | 1 | 6 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 37663 | 65721.00 | 2025-08-03 | 39 | 7 | 7 | Actual |
| 17725 | -222.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 15458 | 484.81 | 2023-11-03 | 7 | 7 | 12 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-06-03 | 83 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 4334 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 21701 | 43366.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 34006 | -383.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 17484 | 87.99 | 2024-01-03 | 92 | 2 | 12 | Actual |
| 33859 | -278.00 | 2025-05-05 | 91 | 1 | 5 | Actual |
| 37633 | -325.00 | 2025-08-03 | 91 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 16710 | 13126.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 26047 | 1191867.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 1839 | 82800.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 31490 | 204.00 | 2025-03-04 | 92 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 14057 | 209.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-06-03 | 56 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 11920 | 121.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 32877 | 109.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-06-03 | 87 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 29427 | 22571.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 2382 | 23976.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 16152 | 519.27 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 27699 | 285.87 | 2024-11-02 | 92 | 6 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 22362 | 81.61 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 2955 | 6.00 | 2022-12-04 | 54 | 6 | 6 | Actual |
| 20399 | -102.43 | 2024-04-04 | 91 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 25929 | 72982.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 14843 | 47.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 23120 | 3339.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 5614 | 16657.45 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-02-03 | 21 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 27174 | 6.00 | 2024-11-02 | 96 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 19041 | 95435.00 | 2024-03-04 | 31 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 7521 | 126762.00 | 2023-04-05 | 29 | 7 | 6 | Actual |
| 15914 | 57.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-02-03 | 91 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 6724 | 9005.79 | 2023-03-05 | 22 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 19527 | 32.67 | 2024-03-04 | 66 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 2742 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 35302 | 16.00 | 2025-06-03 | 96 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 25585 | 49.70 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 26283 | 324852.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 8622 | 11521.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 29489 | 123.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 32646 | 13828.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 36011 | 58875.00 | 2025-07-04 | 38 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-01-03 | 78 | 2 | 12 | Actual |
| 15695 | 245263.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 37963 | 9647.75 | 2025-08-03 | 8 | 7 | 11 | Actual |
| 29470 | 105.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 30223 | 11017.25 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 9882 | 505300.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 25315 | 260998.37 | 2024-09-02 | 15 | 7 | 8 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-09-03 | 83 | 1 | 12 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 18933 | 218.00 | 2024-03-04 | 89 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 11747 | 21.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 16593 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 4946 | 114372.00 | 2023-02-03 | 29 | 7 | 5 | Actual |
| 16706 | 55166.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 10943 | 44840.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-04 | 35 | 7 | 11 | Actual |
| 15636 | 6550.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 21131 | 240.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-08-03 | 84 | 2 | 6 | Budget |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 3815 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-03 | 7 | 7 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 11536 | 132382.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 14746 | 22137.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 16754 | 309.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 29012 | 39.85 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-09-03 | 67 | 2 | 13 | Actual |
| 21566 | 28.42 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 36832 | 13560.59 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 3245 | 34.42 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 18881 | 288.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 12398 | 71696.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 24481 | 4127.43 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-03 | 92 | 1 | 8 | Actual |
| 38810 | 78927.00 | 2025-09-03 | 34 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2022-11-03 | 54 | 6 | 6 | Budget |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-04 | 21 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 32525 | 59367.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 33024 | -424.00 | 2025-04-04 | 91 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 13768 | 8.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 19289 | -163.07 | 2024-03-04 | 91 | 1 | 11 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 38583 | 1393582.00 | 2025-09-03 | 11 | 3 | 6 | Actual |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 7045 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 14377 | 5841.29 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2023-06-03 | 62 | 6 | 7 | Budget |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 19119 | 1049902.00 | 2024-03-04 | 6 | 7 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 3977 | 84.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-06-03 | 15 | 7 | 6 | Actual |
| 29301 | 369.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-09-03 | 65 | 6 | 7 | Budget |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 21256 | 5.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2025-02-02 | 31 | 7 | 5 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2023-03-05 | 21 | 7 | 7 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 37516 | 4748.00 | 2025-08-03 | 57 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 34738 | 174.94 | 2025-05-05 | 90 | 6 | 13 | Actual |
| 4213 | 46160.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 37277 | 52160.00 | 2025-08-03 | 34 | 7 | 4 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 16501 | 6746.63 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 898 | 119.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 39305 | 210.03 | 2025-09-03 | 84 | 2 | 13 | Actual |
| 14648 | -346.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 35049 | 43000.00 | 2025-06-03 | 99 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 29551 | 16.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 27318 | 25510.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 32268 | 5255.11 | 2025-03-04 | 18 | 7 | 11 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 13964 | 272.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-08-03 | 83 | 1 | 11 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 30418 | 870.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 6704 | 198.05 | 2023-03-05 | 90 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-08-03 | 83 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 22780 | 14268.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 38466 | 4534.00 | 2025-09-03 | 54 | 6 | 5 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 28144 | 196.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 6776 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 22048 | 4.00 | 2024-06-02 | 96 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 27030 | 28213.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 1700 | 213.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 30615 | 87.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 21088 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 22650 | 996.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 37132 | 702.00 | 2025-08-03 | 92 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 5794 | 180.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 35681 | 46163.32 | 2025-06-03 | 35 | 7 | 11 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 7898 | 100.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 12994 | 80.00 | 2023-09-03 | 85 | 4 | 6 | Budget |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-05-05 | 91 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 5088 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-08-03 | 57 | 6 | 4 | Budget |
| 1569 | 10302.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 20760 | 29.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 30616 | 25.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-04 | 62 | 1 | 7 | Actual |
| 28934 | 22.04 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 7294 | 84.00 | 2023-04-05 | 89 | 2 | 6 | Actual |
| 26538 | 23.10 | 2024-10-02 | 89 | 5 | 11 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-08-03 | 4 | 7 | 12 | Actual |
| 30632 | -320.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 11875 | 6.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 25156 | 30333.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 34406 | 300.76 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 2679 | 13986.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 16499 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 19596 | 955.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 12273 | 100.00 | 2023-08-03 | 67 | 6 | 8 | Budget |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 24410 | -112.00 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 120 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 24989 | 22.00 | 2024-09-02 | 69 | 3 | 6 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 35946 | 328.00 | 2025-07-04 | 89 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 4545 | 8300.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 17424 | 24137.38 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-06-03 | 73 | 6 | 7 | Budget |
| 17329 | 149.70 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-07-04 | 76 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 2721 | 310.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 30095 | 147.57 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 27636 | 170.98 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 30809 | -288.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 7501 | 6.00 | 2023-04-05 | 96 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 33805 | 587.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 9580 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-05 | 29 | 7 | 6 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 9585 | -216.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 17059 | 192.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 23773 | 10.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 34059 | 265.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 29457 | 713.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 28403 | 232.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 34484 | 160.34 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 10751 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2024-02-03 | 18 | 7 | 3 | Actual |
| 16972 | 131.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 34505 | 8.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 21911 | 43647.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 12572 | 189.00 | 2023-09-03 | 89 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 9019 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 6273 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 17863 | 179.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
| 34060 | 8.00 | 2025-05-05 | 96 | 5 | 6 | Actual |
| 4605 | 5238.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 22730 | 436.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 22955 | 43.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 27220 | 106.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-09-03 | 83 | 6 | 6 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-07-04 | 19 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 32894 | 180.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 22662 | 17657.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2024-02-03 | 31 | 7 | 6 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 13827 | 10.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 34093 | 403.00 | 2025-05-05 | 97 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 18631 | 25470.00 | 2024-03-04 | 28 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 15481 | -174571.85 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 13619 | 203.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-09-03 | 83 | 6 | 12 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 28599 | 78.36 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 29594 | 662.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 303 | 3453.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 19295 | 327.36 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 11823 | 176.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 15840 | -48.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 25739 | -290.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 20570 | 15.65 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 5194 | 177.00 | 2023-02-03 | 92 | 5 | 6 | Actual |
| 11590 | 8.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 3930 | 538024.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 2590 | 33.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 11448 | 107.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 27709 | 93153.56 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 10653 | 127.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 12716 | 378.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 22734 | 13.00 | 2024-07-03 | 96 | 1 | 4 | Actual |
| 14574 | 111576.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 31808 | 126.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 4072 | 4.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 24501 | 52436.84 | 2024-08-02 | 39 | 7 | 11 | Actual |
Generated 2025-11-02 22:49:31.713 UTC