[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2335
37074 items
NOTE: Only 1000 elements of total 37074 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-03 | 18 | 7 | 12 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 13194 | 33700.00 | 2023-09-03 | 53 | 6 | 7 | Budget |
| 21639 | 14.00 | 2024-06-02 | 96 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 12523 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-03 | 21 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 9078 | 80.00 | 2023-06-03 | 84 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 16079 | 18423.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-04 | 4 | 7 | 11 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 38292 | 63412.00 | 2025-09-03 | 13 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-08-03 | 81 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-04 | 32 | 7 | 12 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 28440 | 682.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 18392 | 26.29 | 2024-02-03 | 90 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 29165 | 218.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 31958 | 39629.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 2541 | 261.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 13001 | 305.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 27182 | 220.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 15364 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 39072 | 34.80 | 2025-09-03 | 92 | 5 | 11 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 36508 | 38829.00 | 2025-07-04 | 32 | 7 | 7 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 31962 | 188066.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 3004 | 175.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 13780 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 14827 | 92.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 25661 | 18617.00 | 2024-10-01 | 93 | 7 | 5 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 22480 | 69529.71 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 24467 | 67.78 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 33540 | 190.73 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 22641 | 168.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 17389 | 352.89 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 26274 | 36827.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 27991 | 699.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 7655 | 50174.00 | 2023-04-05 | 21 | 7 | 7 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 34861 | 112215.00 | 2025-06-03 | 39 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-08-03 | 62 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 34590 | 44.38 | 2025-05-05 | 94 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 10870 | 30604.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 10867 | 37693.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 6857 | 30187.00 | 2023-04-05 | 14 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-04 | 4 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2025-05-05 | 28 | 7 | 13 | Actual |
| 36938 | 5727.46 | 2025-07-04 | 20 | 7 | 12 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 39112 | 214690.93 | 2025-09-03 | 4 | 7 | 11 | Actual |
| 19630 | 650.00 | 2024-04-04 | 81 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 8372 | 94.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 35618 | 76.29 | 2025-06-03 | 87 | 5 | 11 | Actual |
| 21070 | 86.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 34416 | 134.80 | 2025-05-05 | 94 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 33353 | 241.19 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 20458 | 80.55 | 2024-04-04 | 89 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-07-04 | 66 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 14084 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 22654 | 542624.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2025-02-02 | 19 | 7 | 7 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 24436 | 31.61 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 24494 | 57458.21 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 28791 | 120.97 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 12461 | 33345.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 23669 | 6381.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 6916 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 38078 | 35000.00 | 2025-08-03 | 99 | 6 | 12 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 27311 | 268365.00 | 2024-11-02 | 35 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 37368 | 32252.00 | 2025-08-03 | 32 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2023-02-03 | 32 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-07-04 | 46 | 7 | 11 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 11890 | 8.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 25418 | 3.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 36927 | 35000.00 | 2025-07-04 | 99 | 6 | 12 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 10280 | -76.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 25386 | 22.04 | 2024-09-02 | 89 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-06-03 | 74 | 1 | 7 | Actual |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 30477 | 76.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 34724 | 646.88 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 16289 | 10.33 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 9677 | 55.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 6519 | 79433.00 | 2023-03-05 | 94 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 25878 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 21253 | -209.52 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 31519 | 423.00 | 2025-03-04 | 94 | 1 | 4 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 19518 | 2.00 | 2024-03-04 | 96 | 2 | 12 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 28546 | 78807.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
| 24758 | 63.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-07-04 | 69 | 2 | 13 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 2238 | 18857.49 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 21964 | 63.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 2853 | -240.00 | 2022-12-04 | 91 | 3 | 6 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 29208 | 150432.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 34145 | 325.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 27389 | 117518.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 22103 | 25454.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 19379 | 61.40 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 7248 | -218.00 | 2023-04-05 | 91 | 1 | 6 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 5255 | 7.00 | 2023-02-03 | 96 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 19454 | 60805.08 | 2024-03-04 | 31 | 7 | 11 | Actual |
| 34673 | 45.11 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 6073 | 17582.00 | 2023-03-05 | 33 | 7 | 5 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 2780 | 161.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 38280 | 358.00 | 2025-09-03 | 90 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 782 | 109144.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 27815 | 184.81 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 34408 | 101.82 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-03 | 35 | 7 | 6 | Actual |
| 1409 | 100.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 19382 | 7.14 | 2024-03-04 | 69 | 5 | 11 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 30448 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 15716 | 116.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 25467 | 43.31 | 2024-09-02 | 89 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-07-04 | 81 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 38816 | -609504.00 | 2025-09-03 | 43 | 7 | 7 | Actual |
| 27827 | 6790.25 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 30427 | 546.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 14369 | 40330.23 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 30488 | 167982.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 32178 | 17.78 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 38578 | 207.00 | 2025-09-03 | 90 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
| 33256 | 203.95 | 2025-04-04 | 81 | 2 | 11 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 21132 | -192.00 | 2024-05-05 | 91 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 33026 | 394.00 | 2025-04-04 | 94 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 35945 | 1418.00 | 2025-07-04 | 87 | 1 | 3 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 7167 | 132.00 | 2023-04-05 | 89 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 4339 | 219.27 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 17366 | 11.40 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 37542 | -324.00 | 2025-08-03 | 91 | 6 | 6 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 16486 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 20048 | -195.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 37552 | 55001.00 | 2025-08-03 | 13 | 7 | 6 | Actual |
| 11791 | 380.00 | 2023-08-03 | 66 | 3 | 6 | Budget |
| 8463 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-08-03 | 67 | 1 | 3 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 10548 | 105222.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 25702 | 312.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 28531 | 48261.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 6199 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 13800 | 124235.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 13095 | 280.00 | 2023-09-03 | 81 | 6 | 6 | Budget |
| 26010 | 62.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 7637 | -203.00 | 2023-04-05 | 91 | 6 | 7 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-05 | 29 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 22200 | 30992.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-08-03 | 22 | 7 | 13 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 18871 | 357.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-09-03 | 87 | 6 | 6 | Budget |
| 15074 | 28904.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 9299 | 24381.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 4998 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 12793 | 26232.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 18961 | -135.00 | 2024-03-04 | 91 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 19050 | 2542054.00 | 2024-03-04 | 43 | 7 | 6 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 35857 | 222.31 | 2025-06-03 | 90 | 2 | 13 | Actual |
| 23157 | 22678.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 1248 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 29536 | 1048.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 20031 | 24.00 | 2024-04-04 | 69 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-08-03 | 61 | 1 | 5 | Budget |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 32096 | 47.57 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 12903 | 83.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-03 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 20105 | -269.00 | 2024-04-04 | 91 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-09-03 | 35 | 7 | 5 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 4868 | 8700.00 | 2023-02-03 | 53 | 6 | 5 | Budget |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 34955 | 684.00 | 2025-06-03 | 97 | 6 | 4 | Actual |
| 26578 | 457.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 290 | 142.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 16491 | 262.47 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 37065 | 28289.50 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 11348 | 185480.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-04 | 19 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2024-04-04 | 94 | 6 | 11 | Actual |
| 37923 | 1.00 | 2025-08-03 | 96 | 5 | 11 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 22616 | 33758.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-06-03 | 101 | 6 | 13 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 26571 | 225.23 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 10430 | 712.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 31573 | 29154.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 21492 | 394.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 17767 | 39.00 | 2024-02-03 | 69 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-09-03 | 69 | 2 | 6 | Actual |
| 29856 | 165.66 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 24740 | 2.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 24976 | 63.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 16819 | 922226.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 7348 | 10.00 | 2023-04-05 | 96 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 310 | 48713.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 35337 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-03 | 94 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 11925 | 16300.00 | 2023-08-03 | 53 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 10793 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 31362 | 43368.73 | 2025-02-02 | 31 | 7 | 13 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 7520 | 14934.00 | 2023-04-05 | 28 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 39015 | 79.48 | 2025-09-03 | 89 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 31113 | 11630.76 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 27000 | 1421.00 | 2024-11-02 | 97 | 6 | 4 | Actual |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 19399 | 101.82 | 2024-03-04 | 92 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 17605 | 303.00 | 2024-02-03 | 90 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 23588 | 8524.32 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 37579 | 816.00 | 2025-08-03 | 65 | 1 | 7 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 1896 | 474600.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 21194 | 141917.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 16242 | 51.82 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-04 | 18 | 7 | 4 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 4136 | 167185.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 14195 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 38071 | 199.70 | 2025-08-03 | 89 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 17060 | 54.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 8566 | 7500.00 | 2023-05-06 | 52 | 6 | 6 | Budget |
| 10391 | 6.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 3689 | 19314.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-11-02 | 21 | 7 | 11 | Actual |
| 14485 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2024-03-04 | 31 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 34858 | 199433.00 | 2025-06-03 | 35 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 19076 | -279.00 | 2024-03-04 | 91 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 13106 | 131.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 30366 | 5.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 7627 | 191.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 2241 | 62349.21 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-08-03 | 74 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 8564 | 5.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 15771 | 11771.00 | 2023-12-04 | 20 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 33038 | 875.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 18874 | 74.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 15324 | 130.55 | 2023-11-03 | 90 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 29095 | 565829.34 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 26524 | 2.89 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 34875 | 212.00 | 2025-06-03 | 74 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-06-03 | 99 | 6 | 7 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 21551 | 215.66 | 2024-05-05 | 53 | 6 | 12 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 20577 | 256.08 | 2024-04-04 | 92 | 6 | 12 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 18987 | -106.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 11585 | 177.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 8644 | 96234.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 13047 | -126.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
Generated 2025-11-02 19:50:34.986 UTC