[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912
36497 items
NOTE: Only 1000 elements of total 36497 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-07-03 | 52 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 23332 | 1009.29 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 35599 | 503.96 | 2025-06-03 | 61 | 5 | 11 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 37269 | 17118.00 | 2025-08-03 | 22 | 7 | 4 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 38280 | 358.00 | 2025-09-03 | 90 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 9734 | 111.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 22176 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-08-03 | 82 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 37967 | 5255.11 | 2025-08-03 | 18 | 7 | 11 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 33951 | -360.00 | 2025-05-05 | 91 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 18759 | 56856.00 | 2024-03-04 | 39 | 7 | 4 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 17710 | 285.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 2539 | 196.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 18638 | 151633.00 | 2024-03-04 | 37 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 11590 | 8.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 27883 | 566.17 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-07-04 | 12 | 2 | 4 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 37868 | 148.63 | 2025-08-03 | 94 | 3 | 11 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2024-12-03 | 43 | 7 | 6 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 26516 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 35068 | 34311.00 | 2025-06-03 | 32 | 7 | 5 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 32150 | 70.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 31666 | 24216.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 17398 | -168.39 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-09-03 | 87 | 1 | 11 | Actual |
| 325 | 350000.00 | 2022-10-03 | 42 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-06-03 | 84 | 6 | 6 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 15661 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-08-03 | 62 | 2 | 11 | Actual |
| 13608 | -94.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 39115 | 10775.43 | 2025-09-03 | 8 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 6631 | 280.00 | 2023-03-05 | 81 | 2 | 8 | Budget |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 3849 | 38.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 36202 | 478968.00 | 2025-07-04 | 6 | 7 | 5 | Actual |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 4998 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 6588 | 220.78 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-07-04 | 85 | 1 | 7 | Actual |
| 11334 | 67844.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 21609 | 8348.79 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 34340 | 619.92 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 23561 | 14.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-07-04 | 83 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 26796 | 18059.48 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 462 | 19883.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-08-03 | 85 | 1 | 13 | Actual |
| 3598 | 208.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 13936 | 6489.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 4233 | 420.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 30819 | 23788.00 | 2025-02-02 | 8 | 7 | 7 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-04 | 33 | 7 | 13 | Actual |
| 38342 | 41537.00 | 2025-09-03 | 100 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 27309 | 33230.00 | 2024-11-02 | 33 | 7 | 6 | Actual |
| 26933 | 171.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-11-02 | 96 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 705 | -87.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-05 | 28 | 7 | 4 | Actual |
| 13933 | 206.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-08-03 | 87 | 2 | 13 | Actual |
| 10751 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 17915 | 36.00 | 2024-02-03 | 69 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-09-03 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 20593 | 3288.05 | 2024-04-04 | 22 | 7 | 12 | Actual |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 17427 | 9793.49 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 917 | 20031.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 13692 | 206172.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 16696 | 23500.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 28438 | 519.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 4213 | 46160.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 37839 | -39.67 | 2025-08-03 | 91 | 2 | 11 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 36544 | 526.85 | 2025-07-04 | 94 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 7447 | 48060.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 32071 | 124857.95 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 3609 | 8.00 | 2023-01-03 | 54 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 17414 | 3832.75 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 9819 | 177291.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-09-03 | 84 | 2 | 6 | Actual |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 3601 | 426.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-10-02 | 85 | 7 | 13 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 27714 | 5201.92 | 2024-11-02 | 20 | 7 | 11 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 31426 | 215.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 7104 | 100.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 3676 | 62461.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-09-02 | 85 | 5 | 11 | Actual |
| 2562 | 18460.00 | 2022-12-04 | 28 | 7 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 38709 | 14978.00 | 2025-09-03 | 22 | 7 | 6 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-08-03 | 74 | 6 | 3 | Budget |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 15814 | 420.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-06-03 | 62 | 5 | 6 | Budget |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 16027 | 230.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 1249 | 15092.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 11798 | 80.00 | 2023-08-03 | 71 | 3 | 6 | Budget |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 19440 | 7097.70 | 2024-03-04 | 7 | 7 | 11 | Actual |
| 16573 | 270.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 30941 | 138811.24 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 23870 | 626521.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 24597 | 149.70 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-09-03 | 83 | 2 | 6 | Budget |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 23407 | 139.06 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 7873 | 143.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 26425 | 101.82 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-07-04 | 87 | 2 | 13 | Actual |
| 22291 | 288.97 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 37925 | 23443.75 | 2025-08-03 | 53 | 6 | 11 | Actual |
| 33905 | 45501.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 34032 | -257.00 | 2025-05-05 | 91 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 3974 | 285.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-07-04 | 87 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 35360 | 71607.00 | 2025-06-03 | 34 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 27407 | 78655.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 10530 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 29603 | 84990.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 28451 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 13583 | 691711.50 | 2023-10-03 | 45 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 28845 | 82.68 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 16344 | 5266.81 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-09-03 | 85 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-09-03 | 22 | 7 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 38990 | -94.98 | 2025-09-03 | 91 | 2 | 11 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 11841 | 80.00 | 2023-08-03 | 68 | 4 | 6 | Budget |
| 4887 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 26906 | 63730.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 7970 | 215200.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 22671 | 38095.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 14887 | 343.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 10215 | 32432.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-07-04 | 22 | 7 | 12 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 22006 | 157.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 25063 | 41712.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-11-03 | 101 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 2947 | -94.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 12854 | 137.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-05 | 29 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-09-03 | 81 | 1 | 6 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 21727 | -44.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-03 | 60 | 6 | 3 | Budget |
| 6530 | 67605.00 | 2023-03-05 | 14 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-02-02 | 22 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 35524 | 24.16 | 2025-06-03 | 69 | 2 | 11 | Actual |
| 16701 | 533485.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 24071 | 38402.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 33322 | 515.66 | 2025-04-04 | 52 | 6 | 11 | Actual |
| 18439 | 23603.33 | 2024-02-03 | 14 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 32241 | 364.60 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 37380 | 2076.00 | 2025-08-03 | 61 | 1 | 6 | Actual |
| 30457 | 42546.00 | 2025-02-02 | 40 | 7 | 4 | Actual |
| 2366 | 6467.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 6426 | 42.00 | 2023-03-05 | 69 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 24494 | 57458.21 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 4121 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 21545 | 115.65 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 19049 | 27465.00 | 2024-03-04 | 40 | 7 | 6 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 36503 | 6123.00 | 2025-07-04 | 23 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 19414 | 19.91 | 2024-03-04 | 69 | 6 | 11 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 24066 | 401846.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-03 | 94 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 15380 | 6443.43 | 2023-11-03 | 28 | 7 | 11 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 17516 | 6.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 1426 | 329778.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 31013 | 45.44 | 2025-02-02 | 89 | 2 | 11 | Actual |
| 36720 | 5.00 | 2025-07-04 | 96 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 27302 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 1639 | 291.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 33942 | 606.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 6472 | 2700.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 18412 | 243.32 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 5249 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-02-02 | 43 | 7 | 6 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 31014 | 68.85 | 2025-02-02 | 90 | 2 | 11 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 26683 | 36621.65 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 11764 | 10.00 | 2023-08-03 | 82 | 2 | 6 | Budget |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 16707 | 101306.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-07-04 | 84 | 3 | 11 | Actual |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 20467 | 57912.48 | 2024-04-04 | 4 | 7 | 11 | Actual |
| 17885 | 41.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 8114 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 32111 | 289.06 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 31094 | 585.88 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 26864 | 326.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 28200 | 211.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 1614 | 125.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 17800 | 158.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-03 | 56 | 6 | 5 | Budget |
| 19570 | 9491.36 | 2024-03-04 | 32 | 7 | 12 | Actual |
| 21180 | 187940.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 31343 | 224.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 29687 | 1683.00 | 2025-01-02 | 97 | 6 | 7 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 15466 | 24874.63 | 2023-11-03 | 21 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 36458 | 27014.00 | 2025-07-04 | 57 | 6 | 7 | Actual |
| 16829 | 35.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 14690 | 492872.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 32941 | 4064.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 13577 | 188135.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 35246 | 47500.00 | 2025-06-03 | 99 | 6 | 6 | Actual |
| 34319 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 10410 | 16893.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 39106 | 336.94 | 2025-09-03 | 92 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 6272 | 71.00 | 2023-03-05 | 94 | 4 | 6 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 10376 | 38.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 19658 | 32357.00 | 2024-04-04 | 24 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 22869 | 84721.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-03 | 21 | 7 | 7 | Actual |
| 7249 | 363.00 | 2023-04-05 | 92 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-07-04 | 68 | 6 | 3 | Actual |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 8630 | 14956.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 26545 | 4252.97 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 34749 | 60204.13 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 1888 | 116.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 4186 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 17735 | 9313.00 | 2024-02-03 | 8 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 26543 | 1.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 17598 | 686.00 | 2024-02-03 | 81 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 37895 | 150.76 | 2025-08-03 | 94 | 4 | 11 | Actual |
| 12503 | 70.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 16225 | 68.85 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 16077 | 2774054.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 16803 | 11771.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 36745 | 191.19 | 2025-07-04 | 92 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 28936 | -24.77 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 37225 | 20186.00 | 2025-08-03 | 57 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 14862 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 1448 | 27785.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 15991 | 513.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-03 | 72 | 6 | 13 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 18669 | 19.00 | 2024-03-04 | 94 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 28129 | 64.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 22204 | 1543051.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 13988 | 28332.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 26429 | 225.23 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 17979 | 29.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 33419 | 49.70 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 11942 | 280.00 | 2023-08-03 | 66 | 6 | 6 | Budget |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 39190 | 75.23 | 2025-09-03 | 90 | 2 | 12 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 27301 | 158561.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 19611 | 375.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 7890 | 332.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 17515 | 283.74 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 20395 | 40.12 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 27697 | 214.59 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 2943 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-01-03 | 54 | 6 | 6 | Budget |
| 34472 | 5984.91 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 13183 | 750.00 | 2023-09-03 | 87 | 1 | 7 | Budget |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
Generated 2025-11-03 01:13:06.157 UTC