[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 500
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34485 | 47.57 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-08-03 | 74 | 3 | 6 | Actual |
| 11729 | 332.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-06-03 | 68 | 5 | 6 | Budget |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 1904 | 80142.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-08-03 | 66 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 26000 | 17.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 31759 | 652.00 | 2025-03-04 | 92 | 3 | 6 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 32936 | 6.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 24109 | 733.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 9410 | 336.00 | 2023-06-03 | 92 | 6 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-04 | 38 | 7 | 7 | Actual |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 32204 | 40.12 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 32717 | 302.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 13112 | 247.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
| 15685 | 59878.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 31655 | 13643.00 | 2025-03-04 | 8 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 8076 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 33063 | 71000.00 | 2025-04-04 | 99 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 16802 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-11-02 | 96 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-04 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 13931 | 154.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 32933 | 167.00 | 2025-04-04 | 90 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 26797 | 37256.33 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 19418 | 180.55 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 27286 | 427.00 | 2024-11-02 | 92 | 6 | 6 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 19106 | 234.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 15814 | 420.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-08-03 | 78 | 1 | 7 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 30309 | 14.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-07-03 | 92 | 2 | 11 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 27618 | 309.28 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 4238 | 46.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 34814 | 94.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 6506 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 27839 | 73003.18 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 19140 | 33140.00 | 2024-03-04 | 38 | 7 | 7 | Actual |
| 1024 | 90.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 27377 | -268.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 31946 | 122023.00 | 2025-03-04 | 14 | 7 | 7 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 20154 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 34208 | 74852.00 | 2025-05-05 | 34 | 7 | 7 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 25204 | 169992.00 | 2024-09-02 | 29 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 33380 | 27355.52 | 2025-04-04 | 37 | 7 | 11 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 1125 | 23586.37 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 38924 | 32581.99 | 2025-09-03 | 24 | 7 | 8 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 30652 | 71.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 15645 | 53.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 27613 | 6.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 32186 | 294.38 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-03 | 7 | 7 | 3 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 18117 | 22716.00 | 2024-02-03 | 8 | 7 | 7 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 31647 | 29715.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 7644 | 103189.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
| 19567 | 6504.07 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 29534 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 8152 | 10199.00 | 2023-05-06 | 94 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-09-03 | 66 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 21730 | 2.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 36449 | -440.00 | 2025-07-04 | 91 | 1 | 7 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 30457 | 42546.00 | 2025-02-02 | 40 | 7 | 4 | Actual |
| 5164 | 17.00 | 2023-02-03 | 69 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 1876 | 251.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 25702 | 312.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 38552 | -275.00 | 2025-09-03 | 91 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 27815 | 184.81 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 9373 | 401.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 28965 | 129.48 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 11401 | 2.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 13442 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-02-02 | 52 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 3712 | 55.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 27711 | 113026.27 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 38266 | 305.00 | 2025-09-03 | 72 | 6 | 3 | Actual |
| 22773 | 396809.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 15781 | 54699.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 34463 | 28.42 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 18787 | -173.00 | 2024-03-04 | 91 | 1 | 5 | Actual |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 2548 | 127791.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 33814 | 136635.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 4831 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 17661 | 34.00 | 2024-02-03 | 89 | 7 | 3 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 4957 | 249296.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 16405 | 22.04 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 11977 | 180.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 1432 | 56870.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 28449 | 92726.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 6899 | 90.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 16386 | 6954.08 | 2023-12-04 | 24 | 7 | 11 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-08-03 | 81 | 5 | 11 | Actual |
| 26750 | 203.01 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 18114 | 1406941.00 | 2024-02-03 | 4 | 7 | 7 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 21940 | 302.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 10787 | 62.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 1726 | 150.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 20604 | 9979.67 | 2024-04-04 | 38 | 7 | 12 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 15835 | 17.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 26309 | 725.34 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 31483 | 87.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 25340 | 157.15 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 37459 | 16.00 | 2025-08-03 | 96 | 3 | 6 | Actual |
| 18481 | 9.27 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 7368 | 200.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2025-02-02 | 19 | 7 | 11 | Actual |
| 35295 | 285.00 | 2025-06-03 | 85 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 12864 | 751.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 15473 | 8348.79 | 2023-11-03 | 32 | 7 | 12 | Actual |
| 37008 | 329.33 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 19113 | 84116.00 | 2024-03-04 | 94 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 29452 | 499.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-06-03 | 90 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-08-03 | 87 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 31472 | 75.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-03 | 89 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 2996 | 130.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 32080 | 110227.38 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 33317 | 117.78 | 2025-04-04 | 90 | 4 | 11 | Actual |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 8148 | 151.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 35858 | -175.94 | 2025-06-03 | 91 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 20529 | 2.89 | 2024-04-04 | 69 | 2 | 12 | Actual |
| 26166 | 43236.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 35128 | 153.00 | 2025-06-03 | 90 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 34162 | 760.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 3739 | 144.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 38792 | 1084175.00 | 2025-09-03 | 6 | 7 | 7 | Actual |
| 7441 | 26.00 | 2023-04-05 | 94 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 25502 | -141.79 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 8515 | 201.00 | 2023-05-06 | 92 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 16327 | 12.46 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 31068 | 161.40 | 2025-02-02 | 90 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 30996 | 107.14 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 1656 | 40.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 31073 | 41097.27 | 2025-02-02 | 52 | 6 | 11 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 4932 | 377959.00 | 2023-02-03 | 6 | 7 | 5 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 26429 | 225.23 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 3652 | 157.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-04-04 | 14 | 7 | 7 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 19962 | 346.00 | 2024-04-04 | 90 | 3 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 14798 | 42698.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
| 21371 | 57.14 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-07-04 | 84 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2024-03-04 | 38 | 7 | 8 | Actual |
| 33068 | 19126.00 | 2025-04-04 | 8 | 7 | 7 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 38299 | 20974.00 | 2025-09-03 | 22 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 37095 | 792.00 | 2025-08-03 | 90 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 25364 | 37930.19 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 34072 | 76.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 5238 | 280.00 | 2023-02-03 | 81 | 6 | 6 | Budget |
| 33926 | 820976.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 6845 | 371.00 | 2023-04-05 | 92 | 6 | 3 | Actual |
| 36106 | 63000.00 | 2025-07-04 | 99 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 12805 | 64446.00 | 2023-09-03 | 35 | 7 | 5 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 10654 | 29.00 | 2023-07-04 | 94 | 2 | 6 | Actual |
| 38804 | 33556.00 | 2025-09-03 | 24 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-07-04 | 31 | 7 | 4 | Actual |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 23082 | 95546.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-08-03 | 83 | 1 | 11 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 39358 | 4634.67 | 2025-09-03 | 20 | 7 | 13 | Actual |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2024-03-04 | 46 | 7 | 5 | Actual |
| 25648 | 22472.45 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-04 | 6 | 7 | 11 | Actual |
| 21437 | 12.46 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 30828 | 6062.00 | 2025-02-02 | 23 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-09-03 | 81 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-09-03 | 91 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 18905 | 77.00 | 2024-03-04 | 89 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 1858 | 94.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-09-03 | 56 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 34839 | 408288.00 | 2025-06-03 | 6 | 7 | 3 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 14706 | 34692.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 20030 | 81.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 18369 | 3.00 | 2024-02-03 | 96 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 39132 | 54017.72 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 26886 | 17002.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 10747 | 241.00 | 2023-07-04 | 90 | 4 | 6 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 31491 | 13.00 | 2025-03-04 | 94 | 7 | 3 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-06-03 | 74 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 1731 | 527.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 27850 | 188830.24 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 4177 | 264.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 24980 | 1137408.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 26810 | 13306.76 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 36362 | 13438.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-03 | 100 | 7 | 6 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-07-04 | 8 | 7 | 13 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 26728 | 38030.03 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2024-04-04 | 10 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 24380 | 144.38 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 32431 | -239.09 | 2025-03-04 | 91 | 2 | 13 | Actual |
| 12088 | 30.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 33907 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 11769 | 40.00 | 2023-08-03 | 84 | 2 | 6 | Budget |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-04 | 23 | 7 | 6 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 12551 | 200.00 | 2023-09-03 | 74 | 1 | 4 | Budget |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 20848 | 294.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 20105 | -269.00 | 2024-04-04 | 91 | 1 | 7 | Actual |
| 35012 | 15.00 | 2025-06-03 | 96 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 34918 | 434.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 32391 | 422.31 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 16249 | 17.78 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 30738 | 244980.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 12654 | 55018.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
| 28147 | 403.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 6387 | 10419.00 | 2023-03-05 | 8 | 7 | 6 | Actual |
| 17250 | 64.59 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 18682 | 216.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 31516 | 547.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 31399 | 57.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-04 | 7 | 7 | 4 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 25827 | 714.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 12063 | 19100.00 | 2023-08-03 | 52 | 6 | 7 | Budget |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 2575 | 16893.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 17071 | 169.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 36772 | 99.70 | 2025-07-04 | 92 | 5 | 11 | Actual |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 24894 | 32604.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 19342 | 33.74 | 2024-03-04 | 89 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 31750 | 405.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 20748 | 218.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 267 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 37050 | 41402.02 | 2025-07-04 | 14 | 7 | 13 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 12473 | 33676.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 37246 | 288.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 18937 | 10.00 | 2024-03-04 | 96 | 3 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 32899 | 428.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 27172 | -122.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 16958 | 54557.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 32910 | 10.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 38082 | 11250.97 | 2025-08-03 | 7 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 21171 | 1248.00 | 2024-05-05 | 97 | 6 | 7 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 13733 | 11.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 3011 | 9000.00 | 2022-12-04 | 99 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-08-03 | 65 | 5 | 6 | Budget |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 19289 | -163.07 | 2024-03-04 | 91 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
Generated 2025-11-02 10:34:42.446 UTC