[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22355
17054 items
NOTE: Only 1000 elements of total 17054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-07-04 | 52 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 1473 | 208.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 21793 | 204.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 5143 | 293.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 22554 | -180.09 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 3940 | 222.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 21909 | 66310.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 19540 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 10321 | 200.00 | 2023-07-04 | 84 | 1 | 4 | Budget |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 14540 | 5507.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 4499 | 315.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 26816 | 376560.83 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 424 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 6782 | 267.00 | 2023-04-05 | 89 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 28819 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 22154 | 52.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 8754 | 148.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 21135 | 10.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 31813 | 4444.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 27930 | 211.78 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 10638 | 100.00 | 2023-07-04 | 81 | 2 | 6 | Budget |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 25057 | -82.00 | 2024-09-02 | 91 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 15901 | 195.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 27061 | 146716.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-04 | 94 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 23036 | 209.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 11587 | -218.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 14239 | 110.34 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 28867 | 75977.71 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 21069 | 96.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 33352 | -143.92 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 39226 | 378.43 | 2025-09-03 | 92 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 14409 | 8.21 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 3742 | 294.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 2055 | 16969.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 28525 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-02-03 | 81 | 6 | 5 | Actual |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 33679 | 218.00 | 2025-05-05 | 89 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 38719 | 186022.00 | 2025-09-03 | 37 | 7 | 6 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 4589 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 8412 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 10878 | 96783.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 7168 | 203.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 16070 | 25454.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 11319 | 230.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-05 | 74 | 7 | 3 | Budget |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 9815 | -230.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 18342 | 3.00 | 2024-02-03 | 96 | 3 | 11 | Actual |
| 9873 | 118.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 8418 | -87.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 4464 | 769816.94 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 16538 | 477.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-06-03 | 80 | 6 | 7 | Budget |
| 32992 | 23216.00 | 2025-04-04 | 34 | 7 | 6 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 30096 | 226.30 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 1677 | 49.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-06-03 | 87 | 1 | 6 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 37069 | 10936.54 | 2025-07-04 | 40 | 7 | 13 | Actual |
| 33148 | 34501.72 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 14428 | 30.55 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 24707 | 153251.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-08-03 | 87 | 1 | 3 | Actual |
| 24296 | 95331.65 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 8168 | 55018.00 | 2023-05-06 | 21 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 5102 | 9.00 | 2023-02-03 | 96 | 3 | 6 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 38085 | 35920.58 | 2025-08-03 | 14 | 7 | 12 | Actual |
| 3250 | 326.84 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 38742 | 114.00 | 2025-09-03 | 82 | 1 | 7 | Actual |
| 11994 | 30604.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-07-04 | 74 | 2 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 19707 | 68.00 | 2024-04-04 | 69 | 1 | 4 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 18789 | 231.00 | 2024-03-04 | 94 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 24402 | 147.57 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 34030 | 209.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 18881 | 288.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 3602 | 103.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 37571 | 177986.00 | 2025-08-03 | 39 | 7 | 6 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 3919 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 9463 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 34196 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 35253 | 29029.00 | 2025-06-03 | 14 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 38801 | 76723.00 | 2025-09-03 | 21 | 7 | 7 | Actual |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 4085 | 1500.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 27951 | 63811.21 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 33057 | 354.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 22299 | 30900.14 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Budget |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 9741 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 18905 | 77.00 | 2024-03-04 | 89 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 16377 | 48460.17 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 26264 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 18984 | 151.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 35207 | 112.00 | 2025-06-03 | 89 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 26860 | 79.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 30089 | 489.07 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 5088 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 31354 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 27315 | 38829.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 35932 | 129.00 | 2025-07-04 | 69 | 1 | 3 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-09-03 | 83 | 2 | 6 | Actual |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 34650 | 39338.73 | 2025-05-05 | 37 | 7 | 12 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 13190 | 8.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 37826 | 196.51 | 2025-08-03 | 74 | 2 | 11 | Actual |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 17102 | 25696.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2023-03-05 | 32 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 17822 | 826.00 | 2024-02-03 | 97 | 6 | 5 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 2568 | 70293.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 13122 | 90552.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 21420 | 15.65 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 12006 | 128563.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 34499 | 598.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 16953 | 184.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 32810 | 116.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 31583 | 42546.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 12902 | 54.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 20592 | 31669.43 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 37097 | 1056.00 | 2025-08-03 | 92 | 1 | 3 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 6172 | 68.00 | 2023-03-05 | 89 | 2 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 31572 | 34766.00 | 2025-03-04 | 24 | 7 | 4 | Actual |
| 17036 | 237.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 4448 | 131.39 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 23153 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 27539 | 57.14 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 34104 | 55087.00 | 2025-05-05 | 19 | 7 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 28496 | 425.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 24473 | 8479.64 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 17970 | 165.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 5984 | 278.00 | 2023-03-05 | 90 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 22158 | 329.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 7162 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-08-03 | 83 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 37343 | 347.00 | 2025-08-03 | 90 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 25514 | 26093.80 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 22088 | 5603.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 15625 | 233.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 29332 | 900043.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2024-03-04 | 20 | 7 | 7 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 34352 | 62.46 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 35086 | 21.00 | 2025-06-03 | 69 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-03 | 34 | 7 | 8 | Actual |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 19106 | 234.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 28980 | 7767.93 | 2024-12-03 | 8 | 7 | 12 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 33409 | 135.87 | 2025-04-04 | 90 | 1 | 12 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 4045 | 96.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 3521 | 42.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 39370 | 40086.21 | 2025-09-03 | 37 | 7 | 13 | Actual |
| 17948 | 259.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 7196 | 38480.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 25241 | 634.43 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 26154 | 249.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2023-02-03 | 54 | 6 | 6 | Budget |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 21339 | 62.46 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-10-01 | 85 | 7 | 7 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 4503 | 121.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 29352 | 293.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 931 | 20512.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-02 | 29 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 28745 | 126.29 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 15458 | 484.81 | 2023-11-03 | 7 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 34747 | 12990.97 | 2025-05-05 | 7 | 7 | 13 | Actual |
| 34816 | 749.00 | 2025-06-03 | 72 | 6 | 3 | Actual |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 6263 | 101.00 | 2023-03-05 | 84 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 6535 | 47387.00 | 2023-03-05 | 21 | 7 | 7 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 35857 | 222.31 | 2025-06-03 | 90 | 2 | 13 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 20546 | 73.10 | 2024-04-04 | 92 | 2 | 12 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 8042 | -65.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 26879 | 3589.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-09-03 | 82 | 1 | 8 | Budget |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 32404 | -149.62 | 2025-03-04 | 91 | 1 | 13 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 25968 | 55695.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 35626 | 411.41 | 2025-06-03 | 54 | 6 | 11 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 11991 | 41074.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 1783 | 257.00 | 2022-11-03 | 92 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 8944 | 410.18 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 32567 | 76291.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-03 | 29 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-07-04 | 100 | 7 | 4 | Actual |
| 7901 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-08-03 | 66 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 35971 | 912.00 | 2025-07-04 | 77 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 30985 | 153.95 | 2025-02-02 | 89 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 16965 | 172.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 28158 | 89319.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 31703 | -336.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 3891 | 170.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-06-03 | 6 | 7 | 11 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 22099 | 20008.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 29365 | 344.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 9708 | 261.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 3944 | 88.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-08-03 | 63 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 36069 | 462.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 35342 | 947193.00 | 2025-06-03 | 6 | 7 | 7 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-07-04 | 73 | 6 | 13 | Actual |
| 22233 | 243643.50 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 16693 | 243.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 26584 | 4549.78 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 38308 | 289755.00 | 2025-09-03 | 35 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 26151 | 59.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 21480 | 143.31 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 13774 | 23075.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 35178 | 69.00 | 2025-06-03 | 84 | 4 | 6 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 10821 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 16303 | 80.55 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 15597 | 48.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-03 | 69 | 1 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 30519 | -282.00 | 2025-02-02 | 91 | 6 | 5 | Actual |
| 38102 | 13302.07 | 2025-08-03 | 38 | 7 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 23073 | 10603.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 24557 | 36.93 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-09-03 | 96 | 2 | 11 | Actual |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 21486 | 89.06 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-09-03 | 87 | 2 | 11 | Actual |
| 33592 | 103.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 8413 | 44.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 24299 | 31548.64 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 8481 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 2757 | 299.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-04 | 8 | 7 | 12 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 21499 | 28102.35 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
Generated 2025-11-03 03:36:24.675 UTC