[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21855
17554 items
NOTE: Only 1000 elements of total 17554 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 36008 | 26306.00 | 2025-07-04 | 34 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-05 | 7 | 7 | 12 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 39312 | 5.00 | 2025-09-03 | 96 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 38370 | 170400.00 | 2025-09-03 | 12 | 2 | 4 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 21426 | 141.19 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 23786 | 13126.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-03-04 | 74 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 13855 | 1435923.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-04 | 92 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 25591 | 131.61 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 18310 | 23.10 | 2024-02-03 | 89 | 2 | 11 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 27995 | 22.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-08-03 | 68 | 2 | 13 | Actual |
| 38599 | 424.00 | 2025-09-03 | 81 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 17250 | 64.59 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 7114 | 3854.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 3415 | 12.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 33372 | 8674.32 | 2025-04-04 | 24 | 7 | 11 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 28076 | 254.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 9492 | 71109.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 9411 | 29940.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 4724 | 156941.00 | 2023-02-03 | 12 | 2 | 4 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 34187 | 71000.00 | 2025-05-05 | 99 | 6 | 7 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-09-03 | 82 | 5 | 6 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 29563 | 257.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 28258 | 5248.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 32715 | 791.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 27987 | 350.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 30653 | 60.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 21312 | 26760.67 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-09-02 | 96 | 6 | 6 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 26844 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 18288 | 86361.94 | 2024-02-03 | 12 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 30399 | 117994.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 19892 | 19.00 | 2024-04-04 | 69 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 13110 | 2328.00 | 2023-09-03 | 94 | 6 | 6 | Actual |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 29445 | 112.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 27101 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 35894 | 509.00 | 2025-06-03 | 97 | 6 | 13 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-03 | 38 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 15916 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 22085 | 224487.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 1502 | 25756.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-06-03 | 37 | 7 | 13 | Actual |
| 27667 | 2.00 | 2024-11-02 | 96 | 5 | 11 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-06-03 | 77 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 33818 | 77129.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 23949 | 74.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 23682 | 293715.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 2754 | 146.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-04-05 | 81 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 12728 | 11246.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 15678 | 13126.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 8759 | 144.00 | 2023-05-06 | 89 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 38204 | 3941.68 | 2025-08-03 | 20 | 7 | 13 | Actual |
| 8692 | 155.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 8302 | 8764.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 34147 | -399.00 | 2025-05-05 | 91 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 9703 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 13978 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 16918 | 200.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 8056 | 808.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 26180 | 35916.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 296 | 95.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 30483 | 369.00 | 2025-02-02 | 90 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 908 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 24421 | 5.01 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 3022 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 17930 | 399.00 | 2024-02-03 | 90 | 3 | 6 | Actual |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 10423 | 17590.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 36865 | 70253.13 | 2025-07-04 | 12 | 2 | 12 | Actual |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 14361 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 33531 | 243.36 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 8545 | 334.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 28788 | 160.34 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 35764 | 983.76 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 2504 | 305.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 1687 | 135.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 3451 | 103.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 38158 | -139.10 | 2025-08-03 | 91 | 2 | 13 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 26044 | 161.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 25979 | 71414.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 38946 | 62.46 | 2025-09-03 | 69 | 1 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-07-04 | 67 | 4 | 6 | Actual |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 17914 | 126.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2025-03-04 | 22 | 7 | 13 | Actual |
| 13108 | -161.00 | 2023-09-03 | 91 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 37666 | 2371138.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 21260 | 184977.26 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 21165 | 150.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-09-03 | 100 | 7 | 6 | Actual |
| 27370 | 76.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 22579 | 875.24 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 26269 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 26701 | 7754.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
| 8753 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 31464 | 10814.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 28996 | 28275.75 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 3694 | 25161.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 10390 | 4388.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 33082 | 44033.00 | 2025-04-04 | 32 | 7 | 7 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 14374 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 34889 | 211.00 | 2025-06-03 | 92 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 4218 | 50990.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 21876 | 105.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 38206 | 3753.95 | 2025-08-03 | 22 | 7 | 13 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 12051 | 200.00 | 2023-08-03 | 85 | 1 | 7 | Budget |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-02 | 32 | 7 | 4 | Actual |
| 17564 | 114.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 33827 | 43561.00 | 2025-05-05 | 34 | 7 | 4 | Actual |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 30682 | 125.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 32337 | 738.01 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 16769 | 180.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-08-03 | 85 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-07-04 | 82 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-06-03 | 96 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-07-04 | 21 | 7 | 4 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 10501 | 270.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 8713 | 22400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 14064 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 17613 | 770078.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 5602 | 140073.39 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 1535 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 36674 | 29.48 | 2025-07-04 | 69 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 33664 | 66.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 3110 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 24063 | 655.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 27720 | 72269.13 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 29106 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 11436 | 200.00 | 2023-08-03 | 83 | 1 | 4 | Budget |
| 30130 | 236531.83 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 17005 | 19216.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 17725 | -222.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 34316 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 19640 | 9163.00 | 2024-04-04 | 94 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-03-05 | 96 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 8236 | 22100.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 19063 | 342.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-08-03 | 15 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 22139 | 11.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 32614 | 285.00 | 2025-04-04 | 92 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 19541 | 11.40 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 5920 | 77887.00 | 2023-03-05 | 15 | 7 | 4 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 13685 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 30120 | 33841.82 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 22319 | 34204.75 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 3731 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 36917 | 131.61 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 12724 | 18780.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 31561 | 21477.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 3398 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 7298 | 39.00 | 2023-04-05 | 94 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-09-03 | 94 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 17998 | 23.00 | 2024-02-03 | 69 | 6 | 6 | Actual |
| 5744 | 52736.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 2934 | 167.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 7120 | 3400.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 28033 | 513368.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 8325 | 450854.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 20756 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 4297 | 45005.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 26908 | 54326.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 23558 | -120.52 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 20166 | 69236.00 | 2024-04-04 | 34 | 7 | 7 | Actual |
| 28499 | 7559.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 39062 | 78.42 | 2025-09-03 | 80 | 5 | 11 | Actual |
| 31904 | 196118.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 32539 | 49.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 16493 | 1361.42 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 31309 | 264.41 | 2025-02-02 | 92 | 2 | 13 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 35294 | 307.00 | 2025-06-03 | 84 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2023-02-03 | 19 | 7 | 7 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 28816 | -29.03 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 19345 | 68.85 | 2024-03-04 | 92 | 3 | 11 | Actual |
| 30129 | 578504.78 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 25196 | 12485.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 39165 | 125.23 | 2025-09-03 | 94 | 1 | 12 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 6074 | 36678.00 | 2023-03-05 | 34 | 7 | 5 | Actual |
| 10509 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 13687 | 67224.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 30726 | 8392.00 | 2025-02-02 | 8 | 7 | 6 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 26697 | 12289.29 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 4282 | 59620.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 23035 | 230.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 30551 | 649329.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 23571 | 3795.51 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-04 | 94 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 15050 | 1092.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 26790 | 124015.84 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 19312 | 13.53 | 2024-03-04 | 84 | 2 | 11 | Actual |
| 17958 | 230.00 | 2024-02-03 | 92 | 4 | 6 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 8638 | 113177.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-10-02 | 42 | 7 | 11 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-11-03 | 90 | 3 | 11 | Actual |
| 31823 | 231.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 22394 | 213.53 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 5994 | 1.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 36225 | 34997.00 | 2025-07-04 | 40 | 7 | 5 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 34473 | 17954.29 | 2025-05-05 | 53 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 36804 | 212.47 | 2025-07-04 | 92 | 6 | 11 | Actual |
| 27006 | 11794.00 | 2024-11-02 | 8 | 7 | 4 | Actual |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 28010 | 78.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2024-04-04 | 32 | 7 | 4 | Actual |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 17777 | 135.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Budget |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 21119 | 414.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 16816 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 21498 | 3469.97 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 27411 | 29350.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 12142 | 136098.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 22573 | 6746.63 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 17830 | 75521.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
| 11982 | 466.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 25675 | -41822.00 | 2024-10-01 | 93 | 7 | 11 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 19143 | 952298.00 | 2024-03-04 | 43 | 7 | 7 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 19491 | 2.00 | 2024-03-04 | 96 | 1 | 12 | Actual |
| 33145 | 343.51 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 12791 | 111360.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 32403 | 190.73 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 27172 | -122.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 9554 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 17816 | 187.00 | 2024-02-03 | 89 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 15365 | 342819.91 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 15956 | 412.00 | 2023-12-04 | 97 | 6 | 6 | Actual |
| 23295 | 122723.06 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 29710 | 131146.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 10536 | 9080.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 16754 | 309.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 17259 | 21993.72 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 36034 | 60.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 28532 | 11.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 4784 | 15209.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 2575 | 16893.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-11-02 | 66 | 3 | 11 | Actual |
| 12860 | 68105.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 7058 | 44307.00 | 2023-04-05 | 35 | 7 | 4 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 29531 | 297.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
Generated 2025-11-02 17:05:10.211 UTC